Macpac Limited in Heaton Mersey, SK4 3EG

Description

Data updated on: 01-11-2023

Macpac Limited, a Private Limited Company, located in Unit 5, Barton Road, Heaton Mersey Industrial Estate, Heaton Mersey. It's zip code is SK4 3EG. The company has been registered in year 1973. The reg. no. is 01107529. Macpac Limited was registered 14 years from now under the name of Mac Pac. This enterprise's SIC code is 22220 and has the NACE code: Manufacture of plastic packing goods. The latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was released on 2022-12-31.

Macpac Ltd is a small-sized vehicle operator with the licence number OC0285965. The firm has one transport operating centre in the country. In their subsidiary in Stockport on 5 Unit 5 Barton Road, 2 machines are available.

The company owes its accomplishments and constant improvement to a team of four directors, specifically Christopher K., Joan K., Sarah K. and Graham K., who have been guiding it since Thursday 25th March 2010. To provide support to the directors, this specific company has been utilizing the skills of Sarah K. as a secretary for the last 15 years.

Previous company's names
Macpac Limited 2010-01-20
Mac Pac Limited 1973-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 649 515	1 940 778	1 287 594	1 886 788	2 965 494	2 281 503	1 782 632
Current Assets	3 722 392	3 897 979	3 231 920	4 252 005	4 511 932	4 440 844	4 106 021
Debtors	1 614 526	1 522 863	1 556 510	1 984 113	1 128 881	1 684 710	1 859 380
Net Assets Liabilities	3 343 592	3 333 261	3 510 639	3 804 568	3 762 066	3 520 946	3 545 851
Other Debtors	234 794	1 000	1 000	355 899	38 329	255 605
Property Plant Equipment	1 340 886	1 164 672	1 183 731	917 004	767 507	525 000	821 109
Total Inventories	458 351	434 338	387 816	381 104	417 557	474 631

Other Financial Data
Accrued Liabilities Deferred Income	55 583	35 544	37 405
Accumulated Amortisation Impairment Intangible Assets	38 750	38 750	38 750
Accumulated Depreciation Impairment Property Plant Equipment	1 896 138	2 304 828	2 496 658	2 800 404	3 037 001	3 245 170	3 454 648
Average Number Employees During Period			56	48	47	47	49
Bank Borrowings Overdrafts	1 772
Corporation Tax Payable	311 125	79 240	6 390
Corporation Tax Recoverable	4 489	4 489	4 489	4 489	1 274		45 807
Creditors	1 603 162	12 500	825 848	1 273 398	1 433 733	1 370 440	1 223 127
Current Tax For Period					172 442	120 000	95 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-7 403	-9 182	83 694
Fixed Assets	1 340 888	1 164 672
Increase Decrease In Current Tax From Adjustment For Prior Periods					168		-45 259
Increase From Depreciation Charge For Year Property Plant Equipment		463 191	322 348	303 746	236 597	208 169	209 478
Intangible Assets Gross Cost	38 750	38 750	38 750
Investments Fixed Assets	2
Net Current Assets Liabilities	2 119 230	2 263 351	2 406 072	2 978 607	3 078 199	3 070 404	2 882 894
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	29 704	235 621	138 969	220 975	126 604	116 561	210 039
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		54 501	130 518
Other Disposals Property Plant Equipment		67 996	145 499		48 898	53 073
Other Remaining Borrowings	267 695	12 500	24 270
Other Taxation Social Security Payable	245 336	234 962	178 828	321 101	298 471	288 481	298 713
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	76 029	62 559	57 596	54 276	82 214	43 221	45 036
Property Plant Equipment Gross Cost	3 237 022	3 469 500	3 680 389	3 717 408	3 804 508	3 770 170	4 275 757
Provisions For Liabilities Balance Sheet Subtotal	116 526	82 262	79 164	91 043	83 640	74 458	158 152
Tax Tax Credit On Profit Or Loss On Ordinary Activities					165 207	110 818	133 435
Total Additions Including From Business Combinations Property Plant Equipment		300 474	356 388	37 019	135 998	18 735	505 587
Total Assets Less Current Liabilities	3 460 118	3 428 023	3 589 803	3 895 611	3 845 706	3 595 404	3 704 003
Total Current Tax Expense Credit					172 610	120 000	49 741
Trade Creditors Trade Payables	691 947	941 826	508 051	731 322	1 008 658	965 398	714 375
Trade Debtors Trade Receivables	1 299 214	1 454 815	1 493 425	1 569 449	1 007 064	1 385 884	1 768 537