Founded in 2016, Mac 4 Building Services, classified under reg no. 10274263 is an active company. Currently registered at Central Chambers CV21 2SG, Rugby the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Michael C., appointed on 12 July 2016. In addition, a secretary was appointed - Jacqueline C., appointed on 12 July 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Central Chambers |
Office Address2 | 45-47 Albert Street |
Town | Rugby |
Post code | CV21 2SG |
Country of origin | United Kingdom |
Registration Number | 10274263 |
Date of Incorporation | Tue, 12th Jul 2016 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Michael C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael C.
Notified on | 12 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 832 | 15 752 | 4 378 | 12 013 | 9 165 | 17 810 | 4 488 |
Current Assets | 20 185 | 20 327 | 6 152 | 13 779 | 10 785 | 22 574 | 6 124 |
Debtors | 1 353 | 4 575 | 1 774 | 1 766 | 1 620 | 4 764 | 1 636 |
Net Assets Liabilities | 5 542 | 9 286 | |||||
Property Plant Equipment | 3 205 | 2 404 | 1 804 | 1 563 | 1 173 | 881 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 706 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 706 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 706 | ||||||
Accrued Liabilities | 864 | 888 | 840 | 840 | 840 | 840 | 840 |
Accumulated Depreciation Impairment Property Plant Equipment | 704 | 1 505 | 2 105 | 2 626 | 3 016 | 3 308 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 393 | 925 | 1 970 | 1 965 | 4 009 | 353 | |
Corporation Tax Recoverable | 925 | 925 | 1 636 | ||||
Creditors | 17 825 | 13 445 | 11 167 | 6 809 | 3 116 | 5 552 | 1 230 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 255 | ||||||
Disposals Property Plant Equipment | 8 150 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 704 | 801 | 600 | 521 | 390 | 292 | 1 719 |
Loans From Directors | 8 341 | 11 070 | 10 177 | ||||
Net Current Assets Liabilities | 2 360 | 6 882 | -5 015 | 6 970 | 7 669 | 17 022 | 4 894 |
Net Deferred Tax Liability Asset | -24 | -52 | |||||
Other Creditors | 6 929 | ||||||
Other Taxation Social Security Payable | 188 | 29 | 4 | ||||
Prepayments | 478 | 551 | 797 | 815 | 872 | 828 | |
Property Plant Equipment Gross Cost | 3 909 | 3 909 | 3 909 | 4 189 | 4 189 | 4 189 | |
Provisions For Liabilities Balance Sheet Subtotal | 23 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 909 | 280 | 5 000 | ||||
Total Assets Less Current Liabilities | 5 565 | 9 286 | -3 211 | 8 533 | 8 842 | 17 903 | 4 894 |
Trade Creditors Trade Payables | 110 | 533 | 150 | 290 | 307 | 379 | |
Trade Debtors Trade Receivables | 875 | 4 000 | 3 886 | ||||
Amounts Owed To Directors | 10 177 | 3 709 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, March 2024 |
gazette | Free Download (1 page) |
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