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B.w. Mack (machinery) Limited WISBECH

B.w. Mack (machinery) started in year 1975 as Private Limited Company with registration number 01221364. The B.w. Mack (machinery) company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Wisbech at 27-29 Old Market. Postal code: PE13 1NE.

At the moment there are 2 directors in the the company, namely Angela B. and Paul W.. In addition one secretary - Angela B. - is with the firm. As of 29 April 2024, there were 2 ex directors - Brian M., Shirley M. and others listed below. There were no ex secretaries.

This company operates within the PE38 0AL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0088225 . It is located at Barroway Drove, Downham Market with a total of 2 carsand 2 trailers.

B.w. Mack (machinery) Limited Address / Contact

Office Address 27-29 Old Market
Town Wisbech
Post code PE13 1NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01221364
Date of Incorporation Thu, 31st Jul 1975
Industry Wholesale of agricultural machinery, equipment and supplies
End of financial Year 31st October
Company age 49 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 9th Jun 2024 (2024-06-09)
Last confirmation statement dated Fri, 26th May 2023

Company staff

Angela B.

Position: Director

Appointed: 14 July 2009

Paul W.

Position: Director

Appointed: 14 July 2009

Angela B.

Position: Secretary

Appointed: 14 June 1991

Brian M.

Position: Director

Resigned: 18 April 2020

Shirley M.

Position: Director

Appointed: 14 June 1991

Resigned: 18 June 1991

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Angela B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.

Angela B.

Notified on 26 May 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Paul W.

Notified on 26 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth697 636673 104768 739798 687815 752871 679      
Balance Sheet
Cash Bank In Hand17 28587 693158 94863 291157 083343 804      
Cash Bank On Hand     343 804394 765234 269276 300447 833443 411299 318
Current Assets558 254689 075836 706698 822616 519996 501761 159870 798978 6281 001 8791 490 3271 191 530
Debtors191 812162 557311 266216 682173 611247 741124 930221 578240 337167 960414 758368 595
Net Assets Liabilities     821 054841 902851 213846 899903 140954 0481 017 851
Net Assets Liabilities Including Pension Asset Liability697 636673 104768 739798 687815 752871 679      
Other Debtors     13 23032 78249 96138 56027 79273 27121 502
Property Plant Equipment     196 181180 369390 559349 988342 807498 868556 945
Stocks Inventory349 157438 825366 492418 849285 825404 956      
Tangible Fixed Assets184 843180 253167 393192 285180 057196 181      
Total Inventories     404 956241 464414 951461 991386 086632 158523 617
Reserves/Capital
Called Up Share Capital8 0008 0008 0008 0008 0008 000      
Profit Loss Account Reserve689 636665 104760 739790 687807 752863 679      
Shareholder Funds697 636673 104768 739798 687815 752871 679      
Other
Amount Specific Advance Or Credit Directors    100100100     
Amount Specific Advance Or Credit Made In Period Directors     160      
Amount Specific Advance Or Credit Repaid In Period Directors      163100    
Accumulated Amortisation Impairment Intangible Assets       1695769831 221 
Accumulated Depreciation Impairment Property Plant Equipment     135 194139 334151 263148 531160 745153 610167 218
Average Number Employees During Period      101111111111
Creditors     452 967165 668479 738468 062429 78444 16734 167
Creditors Due After One Year23 35418 85514 200         
Creditors Due Within One Year185 124340 861387 854229 59494 402402 342      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 6321 50414 936 21 3035 355
Disposals Investment Property Fair Value Model      25 811 78 442   
Disposals Property Plant Equipment      10 4818 35083 770 27 4597 463
Fixed Assets354 860351 045340 387342 159305 035292 820258 811470 053350 633343 045498 868556 945
Increase Decrease Due To Transfers Between Classes Property Plant Equipment      -1 650     
Increase From Amortisation Charge For Year Intangible Assets       169407 238 
Increase From Depreciation Charge For Year Property Plant Equipment      13 77213 43312 204 14 16818 963
Intangible Assets       1 052645238  
Intangible Assets Gross Cost       1 221 1 2211 221 
Investment Property     96 63978 44278 442    
Investment Property Fair Value Model     96 63978 44278 442    
Net Current Assets Liabilities373 130348 214448 852469 228522 117543 534595 491391 060510 566572 095511 847520 673
Number Shares Allotted 8 0008 0008 0008 0008 000      
Other Creditors     70 6899 244254 856181 679235 422292 761302 269
Other Taxation Social Security Payable     62 84327 61025 58026 72999 58135 64175 156
Par Value Share 11111      
Property Plant Equipment Gross Cost     331 375319 703541 822498 519503 552652 478724 163
Provisions For Liabilities Balance Sheet Subtotal     15 30012 4009 90014 30012 00012 50025 600
Provisions For Liabilities Charges7 0007 3006 30012 70011 40015 300      
Secured Debts26 85422 62618 251         
Share Capital Allotted Called Up Paid8 0008 0008 0008 0008 0008 000      
Tangible Fixed Assets Additions 7 44845438 0595 38144 481      
Tangible Fixed Assets Cost Or Valuation314 000310 218296 646319 842309 099331 375      
Tangible Fixed Assets Depreciation129 157129 965129 253127 557129 042135 194      
Tangible Fixed Assets Depreciation Charged In Period 10 49310 1299 79012 49912 616      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 68510 84111 48611 0146 464      
Tangible Fixed Assets Disposals 11 23014 02614 86316 12422 205      
Total Additions Including From Business Combinations Intangible Assets       1 221    
Total Additions Including From Business Combinations Property Plant Equipment      459230 46940 467 176 38579 148
Total Assets Less Current Liabilities727 990699 259789 239811 387827 152886 979854 302861 113861 199915 1401 010 7151 077 618
Trade Creditors Trade Payables     319 435128 814199 302259 65494 781644 245283 432
Trade Debtors Trade Receivables     234 51192 148171 617201 777140 168341 487347 093
Advances Credits Directors506024 100100      
Advances Credits Made In Period Directors4285301 826 100       
Advances Credits Repaid In Period Directors4705201 86224        
Bank Borrowings Overdrafts          44 16734 167
Capital Commitments          11 880 
Future Minimum Lease Payments Under Non-cancellable Operating Leases         3 1252 2184 319

Transport Operator Data

Barroway Drove
City Downham Market
Post code PE38 0AL
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-10-31
filed on: 17th, May 2023 		Free Download (10 pages)

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