Macware Limited in Worthing, BN13 3DH

Description

Data updated on: 01-11-2023

Based in Broomhill, Worthing BN13 3DH Macware Limited is categorised as a Private Limited Company issued a 06192604 registration number. This firm was founded on 2007-03-29. The enterprise's registered with SIC code 62020 which means Information technology consultancy activities. 2023-03-31 is the last time when the accounts were reported.

When it comes to the following firm, the full range of director's responsibilities have so far been carried out by Ian M. who was chosen to lead the company in 2007 in March. Another limited company has been appointed as one of the secretaries of this company: Lowtax Secretarial Services Limited.

Ian M. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 917	-20 114	-4 411	2 109	2 109	-5 734	-5 734	-2 598

Balance Sheet
Current Assets	15 191	14 375	27 901	18 595	46 896	10 763	10 763	23 012	21 177	38 118	48 666	19 962	3 402	1 175	114
Net Assets Liabilities								-2 598	-6 261	12 966	20 736	9 713	-3 018	-6 278	-8 571
Cash Bank In Hand	1 975	2 054	3 717
Debtors	13 216	12 321	24 184		46 896
Tangible Fixed Assets	5 499	6 577	3 902		2 926
Net Assets Liabilities Including Pension Asset Liability				2 109		-5 734	-5 734	-2 598

Capital & Reserves
Called Up Share Capital	100	100	100		100
Profit Loss Account Reserve	-10 017	-20 214	-4 511		2 009
Shareholder Funds	-9 917	-20 114	-4 411	2 109	2 109	-5 734	-5 734	-2 598

Other Financial Data
Version Production Software															2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal															750
Average Number Employees During Period											1	1	1	1	1
Creditors								25 973	30 586	28 674	33 020	14 066	1 772	3 678	5 344
Fixed Assets				2 926		5 207	5 207	3 471	3 148	3 522	5 090	3 818	4 351	3 262	2 446
Net Current Assets Liabilities	-15 416	-26 691	-8 313	-817	-817	-10 941	-10 941	-6 069	-9 409	9 444	15 646	5 897	1 631	-2 503	-5 230
Total Assets Less Current Liabilities	-9 917	-20 114	-4 411	2 109	2 109	-5 734	-5 734	-2 598	-6 261	12 966	20 736	9 715	5 982	760	-2 784
Administrative Expenses	26 158	27 137
Cost Sales		11 324
Creditors Due Within One Year	30 607	41 066	36 214	19 412	47 713	21 704	21 704	29 081
Debtors Due Within One Year	13 216	12 321
Depreciation Tangible Fixed Assets Expense	1 833	1 734
Gross Profit Loss	142 989	139 538
Interest Payable Similar Charges		7
Number Shares Allotted		100	100		100
Operating Profit Loss	116 831	112 401
Other Creditors Due Within One Year	204	747
Par Value Share		1	1		1
Profit Loss For Period	92 358	90 283
Profit Loss On Ordinary Activities Before Tax	116 831	112 394
Share Capital Allotted Called Up Paid	100	100	100		100
Tangible Fixed Assets Additions		2 812
Tangible Fixed Assets Cost Or Valuation	15 072	17 884	17 884
Tangible Fixed Assets Depreciation	9 573	11 307	13 982		14 958
Tangible Fixed Assets Depreciation Charged In Period		1 734	2 675
Taxation Social Security Due Within One Year	30 403	30 232
Tax On Profit Or Loss On Ordinary Activities	24 473	22 111
Total Dividend Payment		100 480
Trade Creditors Within One Year		10 087
Turnover Gross Operating Revenue	142 989	150 862
U K Current Corporation Tax	24 473	22 111
Advances Credits Directors			14 335		28 301
Advances Credits Made In Period Directors			14 335
Director Remuneration Benefits Excluding Payments To Third Parties	5 700	7 020

Company staff

Lowtax Secretarial Services Limited

Role: Corporate Secretary

Appointed: 29 March 2007

Address: High Street, Billericay, Essex, CM12 9BA, England

Latest update: 23 December 2023

Ian M.

Role: Director

Appointed: 29 March 2007

Latest update: 23 December 2023

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts 22 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014

Macware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lowtax Secretarial Services Limited

Ian M.

Lowtax Nominees Limited

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Macware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lowtax Secretarial Services Limited

Ian M.

Lowtax Nominees Limited

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2012