Fixio Ltd in Brighton, BN2 9UZ

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www.themac-man.co.uk

Description

Data updated on: 01-11-2023

The firm operates under the name of Fixio Ltd. This firm was established fifteen years ago and was registered under 07102340 as the registration number. The office of this firm is registered in Brighton. You may find it at 46 Quebec Street. The firm official name switch from The Mac Man to Fixio Ltd took place on 2021-11-03. This company's SIC and NACE codes are 62090 meaning Other information technology service activities. The latest accounts describe the period up to 2022-03-30 and the most current annual confirmation statement was filed on 2022-12-11.

There is a team of two directors leading this company at the current moment, including Jonathan T. and Matthew E. who have been carrying out the directors duties since June 2014. To provide support to the directors, the abovementioned company has been utilizing the skillset of Matthew E. as a secretary for the last fifteen years.

Previous company's names
Fixio Ltd 2021-11-03
The Mac Man Ltd 2009-12-11

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	2021-03-30	2022-03-30	2023-03-30	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 707	5 003	10 493

Balance Sheet
Cash Bank On Hand								16 345	19 991	97 967	72 292	72 047	179 435	40 626	19 889	9 151	-4 112
Current Assets	18 643	35 907	42 340	46 600	46 600	73 713	73 713	118 005	134 659	219 935	271 961	279 197	320 313	359 567	540 512	301 870	342 502
Debtors	3 686	21 502	21 808	25 372	25 372	27 245	27 245	26 471	29 919	54 351	156 052	158 108	92 278	153 888	445 280	217 375	268 220
Net Assets Liabilities									4 032	24 163	10 341	70 102	50 469	31 216	-87 785	-87 786	10 031
Other Debtors								7 250	4 640	7 442	50 768	63 108	12 408	13 289	430 587
Property Plant Equipment								13 159	23 469	57 500	46 153	34 614	66 463	91 635	154 825	154 824	172 665
Total Inventories								75 189	84 749	67 617	43 617	49 042	48 600	165 053		75 344	78 394
Cash Bank In Hand	9 957	12 405	13 182	11 228	11 228	8 249	8 249	16 345
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	1 707	5 003	10 493	15	15	83	83	2 250
Stocks Inventory	5 000	2 000	7 350	10 000	10 000	38 219	38 219	75 189
Tangible Fixed Assets	5 970	8 178	9 578	3 690	3 690	11 030	11 030	13 159

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	1 706	5 002	10 492	14	14	82	82	2 249
Shareholder Funds	1 707	5 003	10 493

Other Financial Data
Total Fixed Assets Additions			6 707
Total Fixed Assets Cost Or Valuation		24 507	31 214
Total Fixed Assets Depreciation		11 329	19 136
Total Fixed Assets Depreciation Charge In Period			7 807
Version Production Software																	2 024
Accumulated Depreciation Impairment Property Plant Equipment								12 357	20 179	26 885	42 270	53 809	62 501	79 349	98 368	84 304	84 304
Additions Other Than Through Business Combinations Property Plant Equipment																	17 841
Amounts Owed By Group Undertakings Participating Interests																159 000	159 000
Average Number Employees During Period											23	25	18	18	18	10	10
Bank Borrowings																170 484	137 017
Bank Borrowings Overdrafts								3 901	22 771	53 647	28 124	16 711	55 721	163 973	156 127
Corporation Tax Payable								4 986	19 545	19 159	12 156	43 039	64 118	44 084	31 084
Creditors								3 901	77 925	129 369	98 272	69 705	15 702	180 222	156 127	383 792	377 915
Increase From Depreciation Charge For Year Property Plant Equipment									7 822	6 706	15 385	11 539	8 692	16 848	19 019
Loans From Directors																19 572	41 946
Net Current Assets Liabilities	-10 509	-6 539	331	-3 190	-3 190	7 667	7 667	-5 545	58 488	96 032	62 460	105 193	-292	119 803	-86 483	-81 922	-35 413
Other Creditors								123 550	55 154	75 722	70 148	69 705	15 702	16 249	237 895	-27 880	-36 103
Other Taxation Social Security Payable								26 716	27 889	30 243	39 829	43 729	108 181	105 737	169 409
Par Value Share		1			1		1	1		1
Prepayments Accrued Income																43 683	17 913
Property Plant Equipment Gross Cost								25 516	43 648	84 385	88 423	88 423	128 964	170 984	253 193	239 128	256 969
Taxation Social Security Payable																155 619	176 557
Total Additions Including From Business Combinations Property Plant Equipment									18 132	40 737	4 038		40 540	42 020	82 209
Total Assets Less Current Liabilities	2 961	6 639	12 409	500	500	18 697	18 697	7 614	81 957	153 532	108 613	139 807	66 171	211 438	68 342	72 902	137 252
Trade Creditors Trade Payables								57 723	27 487	45 127	100 197	62 354	68 767	16 292	142 725	142 725	125 774
Trade Debtors Trade Receivables								19 221	25 279	46 909	105 284	95 000	79 870	140 599	14 693	14 692	91 307
Value-added Tax Payable																93 756	69 741
Creditors Due Within One Year	29 152	42 446	42 009	49 790	49 790	66 046	66 046	123 550
Fixed Assets	13 470	13 178	12 078		3 690
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500		10 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500		2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000		10 000
Number Shares Allotted		1			1		1	1
Provisions For Liabilities Charges	1 254	1 636	1 916	485	485			1 463
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1	1
Tangible Fixed Assets Additions		5 840	6 707				13 443	7 463
Tangible Fixed Assets Cost Or Valuation	8 667	14 507	21 214		21 214		22 313	25 516
Tangible Fixed Assets Depreciation	2 697	6 329	11 636		17 524		11 283	12 357
Tangible Fixed Assets Depreciation Charged In Period		3 632			5 888		6 103	4 386
Creditors Due Within One Year Total Current Liabilities		42 446	42 009
Tangible Fixed Assets Depreciation Charge For Period			5 307
Capital Employed			10 493	15	15	83	83	2 250
Creditors Due After One Year						18 614	18 614	3 901
Intangible Fixed Assets Amortisation Decrease Increase On Disposals							10 000
Intangible Fixed Assets Disposals							10 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							12 344	3 312
Tangible Fixed Assets Disposals							12 344	4 260

Company staff

Jonathan T.

Role: Director

Appointed: 26 June 2014

Latest update: 6 April 2024

Matthew E.

Role: Director

Appointed: 11 December 2009

Latest update: 6 April 2024

Matthew E.

Role: Secretary

Appointed: 11 December 2009

Latest update: 6 April 2024

People with significant control

The companies with significant control over this firm are as follows: Mjjt Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brighton at Quebec Street, BN2 9UZ and was registered as a PSC under the reg no 09082942.

Mjjt Limited

Address: 46 Quebec Street, Brighton, BN2 9UZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Registrar Of Companies For England And Wales

Registration number 09082942

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	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2012
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

Fixio Ltd

General information

Name:

Office Address:

Contact information

Website

www.themac-man.co.uk

Description

Financial data based on annual reports

Company staff

Jonathan T.

Matthew E.

Matthew E.

People with significant control

Mjjt Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Fixio Ltd

General information

Name:

Office Address:

Contact information

Website

www.themac-man.co.uk

Description

Financial data based on annual reports

Company staff

Jonathan T.

Matthew E.

Matthew E.

People with significant control

Mjjt Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @themac_man

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012