Mactheforks Ltd in Portsmouth, PO6 3AJ

Description

Data updated on: 01-11-2023

Mactheforks Ltd has existed in the UK for ten years. Started with registration number 09272447 in the year 2014, it is located at 82a High Street, Portsmouth PO6 3AJ. The company's SIC code is 42110, that means Construction of roads and motorways. 2023-03-31 is the last time company accounts were reported.

For the following limited company, a variety of director's responsibilities have so far been met by Neal M. who was assigned to lead the company on 2014-10-21.

Neal M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 596

Balance Sheet
Cash Bank On Hand	200	319	630	31		50	50	50
Current Assets	10 164	7 250	6 341	7 375	7 661	6 234	50
Debtors	9 964	6 931	5 711	7 344	7 661	6 184
Net Assets Liabilities	1 581	3 258	3 576	3 778	4 117	3 716	50	50
Other Debtors	6 918	6 931	5 711	7 344	7 661	6 184
Cash Bank In Hand	200
Net Assets Liabilities Including Pension Asset Liability	3 596

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 496
Shareholder Funds	3 596

Other Financial Data
Version Production Software					2 021	2 021
Accrued Liabilities					720	792
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	5 345	3 272
Creditors	6 065	3 992	2 765	3 597	3 544	2 518
Net Current Assets Liabilities	3 596	3 258	3 576	3 778	4 117	3 716	50	50
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Taxation Social Security Payable		3 272	2 045	2 877	2 824	1 726
Trade Creditors Trade Payables	720	720	720	720
Trade Debtors Trade Receivables	528
Creditors Due Within One Year	6 568
Share Capital Allotted Called Up Paid	100

Company staff

Neal M.

Role: Director

Appointed: 21 October 2014

Latest update: 20 November 2023

People with significant control

Neal M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	21 October 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mactheforks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal M.

People with significant control

Neal M.

Accounts Documents

Company filings

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