Norman Mackie & Associates Limited in Stalybridge, SK15 1EB

Description

Data updated on: 01-11-2023

1999 is the date that marks the establishment of Norman Mackie & Associates Limited, a company which is located at The Peacock, Ambleside in Stalybridge. That would make 25 years Norman Mackie & Associates has existed on the market, as the company was started on 1999-12-06. The firm Companies House Reg No. is 03889154 and its zip code is SK15 1EB. The name of the firm got changed in 1999 to Norman Mackie & Associates Limited. This business former business name was Speed 8007. This business's SIC code is 85600 which stands for Educational support services. 2022-09-30 is the last time when account status updates were reported.

We have a team of two directors leading the following limited company at the current moment, specifically Wendy M. and Norman M. who have been utilizing the directors tasks for thirteen years. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Estella M. as a secretary since December 1999.

Previous company's names
Norman Mackie & Associates Limited 1999-12-22
Speed 8007 Limited 1999-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	35 750	64 805	138 595	354 348	728 525	750 755

Balance Sheet
Cash Bank On Hand						351 541	118 290	130 471	429 504	376 967	281 852	339 304
Current Assets	60 403	146 611	163 314	339 259	560 219	567 529	286 762	539 108	988 849	862 008	879 599	945 429
Debtors	49 307	62 317	104 268	150 259	185 420	215 638	168 472	408 637	532 416	485 041	597 747	606 125
Net Assets Liabilities						750 755	365 454	455 993	844 450	1 115 493	1 209 380	1 426 691
Other Debtors						162 962	133 869	336 372	475 330	420 465	468 798	516 421
Property Plant Equipment						464 986	379 521	207 208	235 449	669 219	692 480	835 416
Total Inventories						350
Cash Bank In Hand	11 096	84 294	59 046	189 000	374 799	351 541
Intangible Fixed Assets	55 000	55 000	55 000	44 000	33 000	22 000
Net Assets Liabilities Including Pension Asset Liability	35 750	64 805	138 595	354 348	728 525	750 755
Stocks Inventory						350
Tangible Fixed Assets	30 563	62 770	70 997	232 138	340 334	464 986

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	35 350	64 405	138 195	353 948	728 125	750 355
Shareholder Funds	35 750	64 805	138 595	354 348	728 525	750 755

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						33 000	44 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment						185 206	189 162	204 253	219 476	236 218	256 773	282 529
Additions Other Than Through Business Combinations Property Plant Equipment							11 688	27 484	43 464	450 512	43 816	168 692
Average Number Employees During Period						26	22	26	26	26	26	29
Creditors						289 857	297 926	276 420	404 134	401 831	348 796	336 458
Disposals Decrease In Amortisation Impairment Intangible Assets									-55 000
Disposals Intangible Assets									55 000
Fixed Assets	85 563	117 770	125 997	276 138	373 334	486 986	390 521	207 208
Increase From Amortisation Charge For Year Intangible Assets							11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment							24 637	22 921	15 223	16 742	20 555	25 756
Intangible Assets						22 000	11 000
Intangible Assets Gross Cost						55 000	55 000	55 000
Net Current Assets Liabilities	-49 813	-52 965	12 598	89 858	366 839	277 672	-11 164	262 688	622 904	460 177	530 803	608 971
Other Creditors						97 029	105 499	92 379	95 141	96 011	91 516	94 307
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 681	7 830
Other Disposals Property Plant Equipment							93 197	184 706
Property Plant Equipment Gross Cost						650 192	568 683	411 461	454 925	905 437	949 253	1 117 945
Provisions For Liabilities Balance Sheet Subtotal						13 903	13 903	13 903	13 903	13 903	13 903	17 696
Taxation Social Security Payable						126 138	69 939	21 238	164 719	122 452	31 550	74 876
Total Assets Less Current Liabilities	35 750	64 805	138 595	365 996	740 173	764 658	379 357	469 896	820 164	1 129 396	1 223 283	1 444 387
Trade Creditors Trade Payables						66 690	122 488	162 803	144 274	183 368	225 730	167 275
Trade Debtors Trade Receivables						52 676	34 603	72 265	84 015	64 576	128 949	89 704
Creditors Due Within One Year	110 216	199 576	150 716	249 401	193 380	289 857
Intangible Fixed Assets Aggregate Amortisation Impairment				11 000	22 000	33 000
Intangible Fixed Assets Amortisation Charged In Period				11 000	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000	55 000	55 000
Number Shares Allotted			400	400	400
Par Value Share			1	1	1
Provisions For Liabilities Charges				11 648	11 648	13 903
Share Capital Allotted Called Up Paid		400	400	400	400
Tangible Fixed Assets Additions		42 723	32 151	178 748	126 139	162 413
Tangible Fixed Assets Cost Or Valuation	133 368	176 091	208 242	376 985	502 624	650 192
Tangible Fixed Assets Depreciation	102 805	113 321	137 245	144 847	162 290	185 206
Tangible Fixed Assets Depreciation Charged In Period		10 516	23 924	13 814	17 643	27 666
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 212	200	4 750
Tangible Fixed Assets Disposals				10 005	500	14 845
Amount Specific Advance Or Credit Directors			10 064	4 364	27 056

Company staff

Wendy M.

Role: Director

Appointed: 01 October 2011

Latest update: 9 April 2024

Norman M.

Role: Director

Appointed: 10 December 1999

Latest update: 9 April 2024

Estella M.

Role: Secretary

Appointed: 10 December 1999

Latest update: 9 April 2024

People with significant control

Wendy M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Wendy M.

Notified on 1 October 2017

Nature of control:

over 1/2 to 3/4 of shares

Estella M.

Notified on 6 April 2016

Ceased on 1 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 September 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Norman Mackie & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

Norman M.

Estella M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Wendy M.

Estella M.

Accounts Documents

Company filings

Filing category

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