Mak Claims Limited
25 Westgate WF16 0HE Heckmondwike
Number: 06762526
Incorporation date: 2008-12-01
Dissolution date: 2023-04-18
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
Mak Claims began its business in 2008 as a Private Limited Company under the following Company Registration No.: 06762526. This firm's office was registered in Heckmondwike at 25 Westgate. The Mak Claims Ltd company had been in this business field for fifteen years.
The business was supervised by a solitary managing director: Aadal H., who was formally appointed 14 years ago.
Aadal H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-30 | 2012-03-30 | 2013-03-30 | 2014-03-30 | 2015-03-30 | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 |
| Currency | |||||||||||
| Net Worth | 6 514 | 12 186 | 24 664 | 22 130 | 20 858 | 18 283 | 7 324 | ||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 159 | 350 | 14 250 | 3 639 | 731 | 2 533 | |||||
| Current Assets | 78 309 | 86 456 | 86 739 | 74 337 | 71 429 | 79 659 | 80 321 | 81 938 | 66 148 | 63 102 | 4 784 |
| Debtors | 78 150 | 86 106 | 72 489 | 70 698 | 70 698 | 77 126 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 514 | 12 186 | 24 664 | 22 130 | 20 858 | 18 283 | 7 324 | ||||
| Tangible Fixed Assets | 22 911 | 18 279 | 23 871 | 34 393 | 26 165 | 25 247 | |||||
| Net Assets Liabilities | 7 324 | 5 323 | 1 614 | 17 978 | 13 510 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 6 513 | 12 185 | 24 663 | 22 129 | 20 857 | 18 282 | |||||
| Shareholder Funds | 6 514 | 12 186 | 24 664 | 22 130 | 20 858 | 18 283 | 7 324 | ||||
| Other Financial Data | |||||||||||
| Creditors Due After One Year | 4 561 | ||||||||||
| Creditors Due Within One Year | 90 145 | 92 549 | 85 946 | 86 600 | 75 536 | 84 373 | 96 617 | ||||
| Net Current Assets Liabilities | -11 836 | -6 093 | 793 | -12 263 | -5 307 | -6 964 | -16 296 | 12 239 | 31 826 | 50 453 | 37 013 |
| Number Shares Allotted | 1 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 367 | 12 617 | 21 595 | 495 | 7 208 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 34 811 | 35 178 | 47 795 | 69 390 | 69 885 | 77 093 | |||||
| Tangible Fixed Assets Depreciation | 11 900 | 16 899 | 23 924 | 34 997 | 43 720 | 51 846 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 999 | 7 025 | 11 073 | 8 723 | 8 126 | ||||||
| Total Assets Less Current Liabilities | 11 075 | 12 186 | 24 664 | 22 130 | 20 858 | 20 533 | 8 474 | 6 473 | 3 364 | 16 228 | 11 260 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 150 | 1 150 | 1 750 | 1 750 | 2 250 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 96 617 | 94 177 | 97 974 | 113 555 | 41 797 | ||||||
| Fixed Assets | 18 279 | 23 871 | 34 393 | 26 165 | 25 247 | 24 770 | 18 712 | 35 190 | 34 225 | 25 753 | |
| Accruals Deferred Income | 2 250 | 1 150 | |||||||||
Role: Director
Appointed: 08 August 2010
Latest update: 17 January 2024
| Account next due date | 30 December 2022 |
| Account last made up date | 30 March 2021 |
| Confirmation statement next due date | 15 December 2022 |
| Confirmation statement last made up date | 01 December 2021 |
| Annual Accounts 31 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-31 |
| End Date For Period Covered By Report | 30 March 2012 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 30 December 2014 | |
| Start Date For Period Covered By Report | 2013-03-31 |
| End Date For Period Covered By Report | 30 March 2012 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 2014-03-31 |
| End Date For Period Covered By Report | 30 March 2012 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 2015-03-31 |
| End Date For Period Covered By Report | 30 March 2012 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts 13 December 2017 | |
| Start Date For Period Covered By Report | 2016-03-31 |
| End Date For Period Covered By Report | 30 March 2012 |
| Date Approval Accounts | 13 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-31 |
| End Date For Period Covered By Report | 30 March 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-31 |
| End Date For Period Covered By Report | 30 March 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-31 |
| End Date For Period Covered By Report | 30 March 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-31 |
| End Date For Period Covered By Report | 30 March 2012 |
| Annual Accounts 29 December 2012 | |
| End Date For Period Covered By Report | 30 March 2012 |
| Date Approval Accounts | 29 December 2012 |
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Howard & Co. Accountants Llp
6 Market Street
WF17 9EN
Birstall