Macplan Nw Limited in Altrincham, WA14 5QS

Description

Data updated on: 01-11-2023

This particular company is situated in Altrincham with reg. no. 08161898. This firm was registered in 2012. The main office of the firm is located at 18 Bollin Drive Timperley. The zip code for this location is WA14 5QS. This company's SIC and NACE codes are 41202 and their NACE code stands for Construction of domestic buildings. 31st July 2022 is the last time when company accounts were filed.

As found in this firm's executives list, for 12 years there have been two directors: Damon M. and Kevin P..

Executives who have control over the firm are as follows: Kevin P. owns 1/2 or less of company shares. Damon M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13	18	511	25

Balance Sheet
Current Assets	4	11 228	14 138	8 110	3 831	239	1 325	32 072	23 033	19 284
Net Assets Liabilities				25	-4 373	-10 320	-4 465	850	341	490
Cash Bank In Hand	4	11 228	1 038	950
Net Assets Liabilities Including Pension Asset Liability	13	18	511	25
Tangible Fixed Assets	10 950	8 810	7 957	5 968
Debtors				7 160
Stocks Inventory			13 100

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	12	16	509	23
Shareholder Funds	13	18	511	25

Other Financial Data
Total Fixed Assets Additions	14 600
Total Fixed Assets Cost Or Valuation	14 600
Total Fixed Assets Depreciation	3 650
Total Fixed Assets Depreciation Charge In Period	3 650
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 008	-1 008	-1 032	-852	-912	-948	-948
Average Number Employees During Period					2	2	2	2	2	2
Creditors				13 045	11 672	12 881	6 788	20 000	56 583	47 277
Fixed Assets	10 950	8 810	7 957	5 968	4 476	3 357	1 850	988	45 425	38 537
Net Current Assets Liabilities	-10 937	-8 792	-7 446	-5 943	-7 841	-12 645	-5 463	20 774	12 447	10 178
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								477
Total Assets Less Current Liabilities	13			1 033	-3 365	-9 288	-3 613	21 762	57 872	48 715
Creditors Due Within One Year Total Current Liabilities	10 941
Tangible Fixed Assets Additions	14 600
Tangible Fixed Assets Cost Or Valuation	14 600
Tangible Fixed Assets Depreciation	3 650
Tangible Fixed Assets Depreciation Charge For Period	3 650
Consideration For Shares Issued		1
Creditors Due Within One Year	10 941	20 020	21 584	14 053
Nominal Value Shares Issued		1
Number Shares Allotted	1	2	2	2
Number Shares Issued		1
Par Value Share		1	1	1
Value Shares Allotted	1	2	2	2

Company staff

Damon M.

Role: Director

Appointed: 30 July 2012

Latest update: 29 February 2024

Kevin P.

Role: Director

Appointed: 30 July 2012

Latest update: 29 February 2024

People with significant control

Kevin P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Damon M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 March 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Macplan Nw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damon M.

Kevin P.

People with significant control

Kevin P.

Damon M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies