Founded in 2015, Mac Waste Management Uk, classified under reg no. 09643718 is an active company. Currently registered at Azzurri House Walsall Road WS9 0RB, Walsall the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2016-05-17 Mac Waste Management Uk Limited is no longer carrying the name E Taylor Skip Hire.
The company has one director. Marcus C., appointed on 17 July 2015. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Ellis T.. There were no ex secretaries.
Office Address | Azzurri House Walsall Road |
Office Address2 | Aldridge |
Town | Walsall |
Post code | WS9 0RB |
Country of origin | United Kingdom |
Registration Number | 09643718 |
Date of Incorporation | Wed, 17th Jun 2015 |
Industry | Remediation activities and other waste management services |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (38 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Marcus C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcus C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
E Taylor Skip Hire | May 17, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 1 000 000 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 32 423 | 84 018 | 142 441 | 286 688 | 71 196 | 72 299 | |
Current Assets | 244 969 | 853 137 | 1 134 445 | 2 391 965 | 1 083 756 | 1 148 418 | |
Debtors | 199 999 | 769 119 | 992 004 | 2 105 277 | 1 012 560 | 1 076 119 | |
Net Assets Liabilities | 1 010 881 | 1 555 892 | 2 089 628 | 2 741 579 | 2 950 625 | 2 950 602 | |
Other Debtors | 200 000 | 1 052 004 | 1 348 678 | 964 560 | 752 119 | ||
Property Plant Equipment | 1 000 000 | 903 768 | 3 310 132 | 3 877 829 | 4 698 019 | 6 417 333 | 5 650 196 |
Tangible Fixed Assets | 1 000 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 1 000 000 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 286 393 | 833 874 | 1 532 984 | 1 638 228 | 2 541 191 | 2 874 033 | |
Amounts Owed By Related Parties | 748 441 | 983 577 | 48 000 | 324 000 | |||
Amounts Owed To Group Undertakings | 884 000 | 1 774 000 | |||||
Average Number Employees During Period | 1 | 1 | |||||
Balances Amounts Owed By Related Parties | 983 577 | 1 898 677 | |||||
Balances Amounts Owed To Related Parties | 674 999 | ||||||
Bank Borrowings Overdrafts | 929 167 | 879 167 | 829 167 | 3 004 722 | 2 773 672 | ||
Corporation Tax Payable | 15 030 | 120 446 | 160 355 | 23 269 | 11 878 | 77 989 | |
Creditors | 137 856 | 1 794 106 | 1 998 195 | 2 225 708 | 6 388 604 | 4 235 585 | |
Deferred Tax Asset Debtors | 12 547 | 18 678 | |||||
Fixed Assets | 4 698 019 | 14 492 540 | 13 725 403 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 286 393 | 547 991 | 703 485 | 518 447 | 1 086 041 | 622 482 | |
Investments Fixed Assets | 8 075 207 | 8 075 207 | |||||
Investments In Group Undertakings Participating Interests | 8 075 207 | 8 075 207 | |||||
Net Current Assets Liabilities | 107 113 | 39 866 | 256 973 | 447 119 | -4 937 365 | -6 386 092 | |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 115 924 | 864 939 | 1 119 028 | 1 396 541 | 3 383 882 | 1 461 913 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 510 | 4 375 | 413 203 | 183 078 | 289 640 | ||
Other Disposals Property Plant Equipment | 5 100 | 10 000 | 714 730 | 608 558 | 434 295 | ||
Other Taxation Social Security Payable | 8 000 | 18 267 | 88 772 | 59 753 | 112 774 | ||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 000 000 | 1 190 161 | 4 144 006 | 5 410 813 | 6 336 247 | 8 958 524 | 8 524 229 |
Provisions For Liabilities Balance Sheet Subtotal | 46 979 | 177 851 | 215 946 | 153 124 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 190 161 | 2 958 945 | 1 276 807 | 1 640 164 | 3 230 835 | ||
Total Assets Less Current Liabilities | 1 000 000 | 1 010 881 | 3 349 998 | 4 134 802 | 5 145 138 | 9 555 175 | 7 339 311 |
Trade Creditors Trade Payables | -1 098 | 15 | 58 382 | 152 742 | 697 | 767 | |
Trade Debtors Trade Receivables | -1 | 2 000 | 81 600 | ||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Share Premium Account | 999 900 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-06-17 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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