Macpa Limited in Sutton, SM1 4LA

Website

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www.macpa.co.uk

Description

Data updated on: 05-12-2023

The firm named Macpa was started on 1997-08-06 as a private limited company. The firm headquarters was registered in Sutton on Allen House, 1 Westmead Road. The address area code is SM1 4LA. The office reg. no. for Macpa Limited was 03415757. Macpa Limited had been active for 26 years up until dissolution date on 2023-10-17.

The information describing this particular company's members implies that the last two directors were: Ashiff S. and Aminmohamed S. who were appointed on 2010-01-31.

Ashiff S. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196 558	203 360	202 561	160 705	171 743	183 618

Balance Sheet
Cash Bank On Hand						409	319	703	1 253
Current Assets	601 637	770 331	1 121 197	1 246 219	1 226 130	1 234 779	1 342 599	1 630 472	1 650 632
Debtors	81 599	76 691	264 764	53 292	85 474	119 142	122 035	148 497	113 107
Net Assets Liabilities						183 618	170 567	120 038	150 392
Other Debtors						6 608	6 508	6 508	6 208
Property Plant Equipment						106 361	91 410	78 254	49 285
Total Inventories						1 115 228	1 220 245	1 481 272	1 536 272
Cash Bank In Hand	11 451	18 261	2 441	514	411	409
Stocks Inventory	508 587	675 379	853 992	1 192 413	1 140 245	1 115 228
Tangible Fixed Assets	185 901	176 188	161 394	142 783	123 264	106 361

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	196 556	203 358	202 559	160 703	171 741	183 616
Shareholder Funds	196 558	203 360	202 561	160 705	171 743	183 618

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						311 629	326 580	339 736	294 404
Additions Other Than Through Business Combinations Property Plant Equipment									350
Bank Borrowings Overdrafts						53 846	13 518	7 960
Corporation Tax Payable						9 525	5 560
Creditors						461 579	403 545	406 342	317 953
Future Minimum Lease Payments Under Non-cancellable Operating Leases								7 038	148 042
Increase From Depreciation Charge For Year Property Plant Equipment							14 951	13 156	8 697
Number Shares Issued Fully Paid								2	2
Other Creditors						407 733	390 027	398 382	317 953
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									54 029
Other Disposals Property Plant Equipment									74 651
Other Taxation Social Security Payable						16 267	5 522	4 928	13 518
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						417 990	417 990	417 990	343 689
Provisions For Liabilities Balance Sheet Subtotal						10 979	12 882
Trade Creditors Trade Payables						518 414	593 899	881 436	1 100 103
Trade Debtors Trade Receivables						112 534	115 527	141 989	106 899
Creditors Due After One Year	39 795	252 986	430 013	404 238	396 813	461 579
Creditors Due Within One Year	536 064	473 646	635 571	811 245	768 168	684 964
Net Current Assets Liabilities	65 573	296 685	485 626	434 974	457 962	549 815
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	15 121	16 527	14 446	12 814	12 670	10 979
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Total Assets Less Current Liabilities	251 474	472 873	647 020	577 757	581 226	656 176

Company staff

Ashiff S.

Role: Director

Appointed: 31 January 2010

Latest update: 29 July 2023

Aminmohamed S.

Role: Director

Appointed: 31 January 2010

Latest update: 29 July 2023

Sakil D.

Role: Director

Appointed: 06 August 1997

Resigned: 31 January 2010

Latest update: 29 July 2023

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 August 1997

Resigned: 06 August 1997

Address: London, N1 7JQ

Latest update: 29 July 2023

Ashifa D.

Role: Director

Appointed: 06 August 1997

Resigned: 31 January 2010

Latest update: 29 July 2023

Ashifa D.

Role: Secretary

Appointed: 06 August 1997

Resigned: 31 January 2010

Latest update: 29 July 2023

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 August 1997

Resigned: 06 August 1997

Address: London, N1 7JQ

Latest update: 29 July 2023

People with significant control

Ashiff S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	17 September 2020
Confirmation statement last made up date	06 August 2019

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 January 2013
Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 February 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Marketing & Sales Directors in Leicester, posted on Tuesday 15th August 2017
Region / City	Midlands, Leicester
Industry	Automobile and automotive parts manufacturing
Salary	From £48000.00 to £50000.00 per year
Job type	full time
Career level	managerial
Education level	a professional qualification or accreditation
Job reference code	M00MSD001


Senior Business Development Manager in Leicester, posted on Monday 17th July 2017
Region / City	Midlands, Leicester
Industry	Automobile and automotive parts manufacturing
Salary	From £38000.00 to £45000.00 per year
Job type	full time
Career level	managerial
Education level	a professional qualification or accreditation
Application by email	azra@macpa.co.uk
Job reference code	M00BDM01

Marketing & Sales Directors in Leicester, posted on Tuesday 15th August 2017

Region / City

Midlands, Leicester

Industry

Automobile and automotive parts manufacturing

Salary

From £48000.00 to £50000.00 per year

Job type

full time

Career level

managerial

Education level

a professional qualification or accreditation

Job reference code

M00MSD001

Senior Business Development Manager in Leicester, posted on Monday 17th July 2017

Region / City

Midlands, Leicester

Industry

Automobile and automotive parts manufacturing

Salary

From £38000.00 to £45000.00 per year

Job type

full time

Career level

managerial

Education level

a professional qualification or accreditation

Application by email

azra@macpa.co.uk

Job reference code

M00BDM01

Macpa Limited

General information

Name:

Office Address:

Contact information

Website

www.macpa.co.uk

Description

Financial data based on annual reports

Company staff

Ashiff S.

Aminmohamed S.

Sakil D.

Waterlow Secretaries Limited

Ashifa D.

Ashifa D.

Waterlow Nominees Limited

People with significant control

Ashiff S.

Accounts Documents

Jobs and Vacancies at Macpa Ltd

Company filings

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