Mactrax Limited in Forfar, DD8 3TJ

Description

Data updated on: 01-11-2023

Mactrax Limited has been on the market for 7 years. Started with Companies House Reg No. SC560150 in 2017, the company is based at Bogside Farm, Forfar DD8 3TJ. The enterprise's registered with SIC code 33170: Repair and maintenance of other transport equipment n.e.c.. 2022-03-31 is the last time the accounts were filed.

There is a single managing director this particular moment overseeing this firm, specifically Rory M. who has been utilizing the director's tasks since Fri, 10th Mar 2017.

Rory M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	10	65 309	130 630
Debtors		110 691	157 291
Net Assets Liabilities	10	122 170	182 019
Other Debtors		48 644	35 458
Property Plant Equipment		196 334	391 839
Total Inventories		16 912	4 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		145 958	132 491
Average Number Employees During Period		4	4
Bank Borrowings Overdrafts		34 167	23 296
Corporation Tax Recoverable			15 816
Creditors		51 364	206 519
Depreciation Rate Used For Property Plant Equipment			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-77 310
Disposals Property Plant Equipment			-147 593
Finance Lease Liabilities Present Value Total		17 197	183 223
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-1 020	-43 729
Increase From Depreciation Charge For Year Property Plant Equipment			63 843
Net Deferred Tax Liability Asset		30 224	73 953
Nominal Value Allotted Share Capital		10	10
Number Shares Issued Fully Paid			10
Other Creditors		113 802	85 263
Other Provisions Balance Sheet Subtotal		30 224	73 953
Other Taxation Payable		28 233	26 296
Par Value Share	1		1
Property Plant Equipment Gross Cost		342 292	524 330
Provisions		30 224	73 953
Total Additions Including From Business Combinations Property Plant Equipment			329 631
Trade Creditors Trade Payables		15 233	43 386
Trade Debtors Trade Receivables		62 047	106 017
Number Shares Allotted	10

Company staff

Rory M.

Role: Director

Appointed: 10 March 2017

Latest update: 13 April 2024

People with significant control

Rory M.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-10
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	31 March 2019
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	01/04/2022
End Date For Period Covered By Report	31/03/2023

Mactrax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory M.

People with significant control

Rory M.

Accounts Documents

Company filings

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