D & S Macklin Ltd is a private limited company that can be found at 35 Hawke Road, Helston TR13 8DL. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-04-29, this 5-year-old company is run by 1 director and 1 secretary.
Director David M., appointed on 29 April 2019.
Moving on to secretaries, we can name: Susan M., appointed on 29 April 2019.
The company is officially classified as "non-scheduled passenger air transport" (SIC code: 51102), "sea and coastal passenger water transport" (SIC code: 50100), "sports and recreation education" (SIC code: 85510).
The last confirmation statement was sent on 2023-04-28 and the date for the subsequent filing is 2024-05-12. Likewise, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 35 Hawke Road |
| Town | Helston |
| Post code | TR13 8DL |
| Country of origin | United Kingdom |
| Registration Number | 11968070 |
| Date of Incorporation | Mon, 29th Apr 2019 |
| Industry | Non-scheduled passenger air transport |
| Industry | Sea and coastal passenger water transport |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 31st Jan 2025 (259 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Secretary
Appointed: 29 April 2019
Position: Director
Appointed: 29 April 2019
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is David M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Susan M. This PSC owns 25-50% shares and has 25-50% voting rights.
David M.
| Notified on | 29 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan M.
| Notified on | 29 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Current Assets | 8 703 | 5 160 | 5 268 | 14 061 |
| Net Assets Liabilities | 11 624 | 1 623 | 7 716 | 15 195 |
| Other | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 5 880 | 2 450 | 3 949 | |
| Depreciation Amortisation Impairment Expense | 700 | 750 | 450 | |
| Fixed Assets | 2 920 | 2 343 | 4 898 | 5 083 |
| Net Current Assets Liabilities | 8 703 | 5 160 | 5 268 | 14 061 |
| Other Operating Expenses Format2 | 13 929 | 29 005 | 15 173 | 15 343 |
| Other Operating Income Format2 | 7 345 | |||
| Profit Loss | -3 961 | -9 959 | 9 172 | 10 490 |
| Raw Materials Consumables Used | 4 250 | 14 302 | 12 196 | 253 |
| Staff Costs Employee Benefits Expense | 9 600 | 8 150 | 10 072 | 12 443 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 429 | |||
| Total Assets Less Current Liabilities | 11 624 | 7 503 | 10 166 | 19 144 |
| Turnover Revenue | 24 517 | 20 152 | 36 601 | 39 408 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 23rd, September 2023 |
accounts | Free Download (9 pages) |
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