Founded in 2014, Mac (ohl) Sales Consultancy, classified under reg no. 09208192 is an active company. Currently registered at 4 Havisham Close BL6 4EN, Bolton the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Patricia C. and Michael C.. In addition one secretary - Patricia H. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Havisham Close |
Office Address2 | Lostock |
Town | Bolton |
Post code | BL6 4EN |
Country of origin | United Kingdom |
Registration Number | 09208192 |
Date of Incorporation | Mon, 8th Sep 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Michael C. This PSC and has 25-50% shares. Another one in the PSC register is Patricia H. This PSC owns 25-50% shares.
Michael C.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Patricia H.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 52 086 | 21 602 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 41 295 | 67 151 | 101 066 | 73 380 | |||||
Current Assets | 71 720 | 37 284 | 37 830 | 41 072 | 34 702 | 59 539 | 91 744 | 104 709 | 82 174 |
Debtors | 21 605 | 11 967 | 18 244 | 24 593 | 3 643 | 8 794 | |||
Property Plant Equipment | 594 | 505 | 429 | ||||||
Net Assets Liabilities | 27 981 | 34 367 | 29 021 | 50 430 | |||||
Cash Bank In Hand | 50 115 | 25 317 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 52 086 | 21 602 | |||||||
Tangible Fixed Assets | 555 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 51 986 | 21 502 | |||||||
Shareholder Funds | 52 086 | 21 602 | |||||||
Other | |||||||||
Accrued Liabilities | 775 | 775 | 775 | 680 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 641 | 730 | 806 | 870 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 5 787 | 8 223 | 2 244 | 965 | |||||
Creditors | 10 816 | 7 527 | 6 380 | 9 703 | 12 922 | 16 656 | 506 | ||
Dividends Paid | 6 000 | 10 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 76 | 64 | ||||||
Net Current Assets Liabilities | 52 086 | 21 047 | 27 014 | 33 545 | 28 322 | 49 836 | 78 822 | 88 053 | 81 668 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Taxation Social Security Payable | 2 168 | 1 887 | 11 326 | -1 268 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 34 897 | 9 155 | 4 051 | ||||||
Property Plant Equipment Gross Cost | 1 235 | 1 235 | 1 235 | ||||||
Recoverable Value-added Tax | 299 | ||||||||
Total Assets Less Current Liabilities | 52 086 | 21 602 | 27 981 | 34 367 | 29 021 | 50 430 | 79 327 | 88 482 | 82 033 |
Trade Creditors Trade Payables | 67 | 66 | 233 | 1 | |||||
Trade Debtors Trade Receivables | 16 706 | 24 593 | 3 643 | 8 495 | |||||
Fixed Assets | 555 | 967 | 822 | 699 | 594 | ||||
Creditors Due Within One Year | 19 634 | 16 237 | |||||||
Number Shares Allotted | 100 | ||||||||
Tangible Fixed Assets Additions | 652 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 652 | ||||||||
Tangible Fixed Assets Depreciation | 97 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 97 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 9th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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