Macrotech (contracts) Limited EXETER


Macrotech (contracts) Limited is a private limited company that can be found at Unit 48 Greendale Business Park, Woodbury Salterton, Exeter EX5 1EW. Its total net worth is valued to be roughly -129719 pounds, and the fixed assets that belong to the company amount to 153211 pounds. Incorporated on 1989-11-21, this 34-year-old company is run by 1 director and 1 secretary.
Director Anthony B., appointed on 21 November 1991.
As far as secretaries are concerned, we can mention: Anthony B., appointed on 01 February 2011.
The company is officially categorised as "floor and wall covering" (Standard Industrial Classification code: 43330).
The last confirmation statement was sent on 2023-08-10 and the deadline for the next filing is 2024-08-24. What is more, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.

Macrotech (contracts) Limited Address / Contact

Office Address Unit 48 Greendale Business Park
Office Address2 Woodbury Salterton
Town Exeter
Post code EX5 1EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02444710
Date of Incorporation Tue, 21st Nov 1989
Industry Floor and wall covering
End of financial Year 30th April
Company age 35 years old
Account next due date Wed, 31st Jan 2024 (101 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated Thu, 10th Aug 2023

Company staff

Anthony B.

Position: Secretary

Appointed: 01 February 2011

Anthony B.

Position: Director

Appointed: 21 November 1991

Andrew H.

Position: Secretary

Appointed: 31 January 2009

Resigned: 31 January 2011

Edward D.

Position: Director

Appointed: 21 November 1991

Resigned: 14 April 1993

Alison B.

Position: Secretary

Appointed: 21 November 1991

Resigned: 31 January 2009

Andrew H.

Position: Director

Appointed: 21 November 1991

Resigned: 31 January 2011

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Anthony B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Anthony B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth17 78115 33039 98447 03883 872       
Balance Sheet
Cash Bank In Hand119 79860 12261 97088 273110 333       
Cash Bank On Hand    110 33374 49136 40934 0927 12218 43367 34765 605
Current Assets167 471137 205205 549182 526243 486109 923105 69372 25022 43622 88771 21774 187
Debtors47 67377 083143 57994 253133 15335 43269 28438 15815 3144 4543 8708 582
Intangible Fixed Assets147 500117 50087 50057 50027 500       
Net Assets Liabilities Including Pension Asset Liability17 78115 33039 98447 03883 872       
Other Debtors    2 6962 7282 6643 4434 1953 6553 8371 500
Property Plant Equipment    1 9181 4631 1179 9627 8638 572  
Tangible Fixed Assets5 7114 3423 3052 5171 918       
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 000       
Profit Loss Account Reserve7 7815 33029 98437 03873 872       
Shareholder Funds17 78115 33039 98447 03883 872       
Other
Accumulated Amortisation Impairment Intangible Assets    272 500300 000300 000300 000300 000 300 000 
Accumulated Depreciation Impairment Property Plant Equipment    15 27515 73016 0767 73910 36513 33316 39319 669
Average Number Employees During Period     1111111
Creditors    189 03270 64156 54437 64113 6498 46838 18936 180
Creditors Due After One Year233 504169 177148 721107 701        
Creditors Due Within One Year69 39774 540107 64987 804189 032       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       11 131    
Disposals Property Plant Equipment       11 795    
Fixed Assets153 211121 84290 80560 01729 4181 4631 1179 9627 8638 5727 7468 044
Increase From Amortisation Charge For Year Intangible Assets     27 500      
Increase From Depreciation Charge For Year Property Plant Equipment     4553462 7942 6262 968 3 276
Intangible Assets    27 500       
Intangible Assets Gross Cost    300 000300 000300 000300 000300 000 300 000 
Intangible Fixed Assets Aggregate Amortisation Impairment152 500182 500212 500242 500272 500       
Intangible Fixed Assets Cost Or Valuation300 000300 000300 000300 000        
Net Current Assets Liabilities98 07462 66597 90094 72254 45439 28249 14934 6098 78714 41933 02838 007
Number Shares Allotted  10 00010 00010 000       
Other Creditors    101 77250 95018 50618 7983 5484 35225 85125 450
Other Taxation Social Security Payable    84 55315 58923 10115 8513 5784 07710 0729 096
Par Value Share  111       
Property Plant Equipment Gross Cost    17 19317 19317 19317 70118 22821 90524 13927 713
Share Capital Allotted Called Up Paid 10 00010 00010 00010 000       
Tangible Fixed Assets Cost Or Valuation17 19317 19317 19317 193        
Tangible Fixed Assets Depreciation11 48212 85113 88814 67615 275       
Total Additions Including From Business Combinations Property Plant Equipment       12 3035273 677 3 574
Total Assets Less Current Liabilities251 285184 507188 705154 73983 87240 74550 26644 57116 65022 99140 77446 051
Trade Creditors Trade Payables    2 7074 10214 9372 9926 523392 2661 634
Trade Debtors Trade Receivables    130 45732 70466 62034 71511 119799337 082
Intangible Fixed Assets Amortisation Charged In Period 30 000          
Tangible Fixed Assets Depreciation Charged In Period 1 369          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 1st, February 2024
Free Download (9 pages)

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