Mactech It Limited
The Old Court House New Road Avenue ME4 6BE Chatham
Number: 06197653
Incorporation date: 2007-04-02
Dissolution date: 2023-03-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06197653 17 years ago, Mactech It Ltd had been a private limited company until 2023-03-14 - the date it was officially closed. The last known mailing address was The Old Court House, New Road Avenue Chatham.
The limited company was managed by one managing director: James D., who was chosen to lead the company on 2007-04-02.
James D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 185 | 2 154 | 3 201 | 3 236 | 2 436 | 895 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 5 746 | 8 868 | 11 625 | 6 291 | 6 153 | 5 799 | 4 831 | 5 288 | 4 979 | 5 659 | 5 659 | 794 | 170 |
| Net Assets Liabilities | 895 | 755 | 812 | 1 249 | 1 360 | 1 360 | 747 | 59 | |||||
| Cash Bank In Hand | 2 467 | 5 448 | 8 452 | 3 254 | 2 594 | ||||||||
| Debtors | 3 279 | 3 420 | 3 173 | 3 404 | 3 559 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 185 | 2 154 | 3 201 | 3 236 | 2 436 | 895 | |||||||
| Tangible Fixed Assets | 467 | 374 | 461 | 1 445 | 1 651 | ||||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 1 184 | 2 153 | 3 200 | 3 235 | 2 435 | ||||||||
| Shareholder Funds | 1 185 | 2 154 | 3 201 | 3 236 | 2 436 | 895 | |||||||
| Other Financial Data | |||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||||
| Creditors | 6 225 | 5 133 | 5 322 | 4 407 | 4 840 | 4 840 | 480 | 457 | |||||
| Fixed Assets | 467 | 374 | 461 | 1 445 | 1 651 | 1 321 | 1 057 | 846 | 677 | 541 | 541 | 433 | 346 |
| Net Current Assets Liabilities | 718 | 1 780 | 2 740 | 1 791 | 785 | -426 | -302 | -34 | 572 | 819 | 819 | 314 | -287 |
| Total Assets Less Current Liabilities | 1 185 | 2 154 | 3 201 | 3 236 | 2 436 | 895 | 755 | 812 | 1 249 | 1 360 | 1 360 | 747 | 59 |
| Creditors Due Within One Year Total Current Liabilities | 5 028 | 7 088 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 973 | 973 | 1 175 | 2 520 | 3 139 | ||||||||
| Tangible Fixed Assets Depreciation | 506 | 599 | 714 | 1 075 | 1 488 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 93 | ||||||||||||
| Capital Employed | 3 236 | 2 436 | |||||||||||
| Creditors Due Within One Year | 7 088 | 8 885 | 4 500 | 5 368 | 6 225 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||||||
| Par Value Share | 1 | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 202 | 619 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 115 | 413 | |||||||||||
Role: Secretary
Appointed: 01 July 2012
Latest update: 4 April 2024
Role: Director
Appointed: 02 April 2007
Latest update: 4 April 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 16 April 2023 |
| Confirmation statement last made up date | 02 April 2022 |
| Annual Accounts 12 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 12 November 2013 |
| Annual Accounts 10 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 10 November 2014 |
| Annual Accounts 16 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 | 16 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 4 December 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 4 December 2015 |
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