Founded in 2015, Mac Animal Health, classified under reg no. NI632760 is an active company. Currently registered at 38a Corrigan Hill Road BT71 6SL, Dungannon the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Tuesday 31st August 2021.
The company has one director. Anthony M., appointed on 3 August 2015. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - John M.. There were no ex secretaries.
| Office Address | 38a Corrigan Hill Road |
| Office Address2 | Moy |
| Town | Dungannon |
| Post code | BT71 6SL |
| Country of origin | United Kingdom |
| Registration Number | NI632760 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Manufacture of prepared pet foods |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Wed, 31st May 2023 (382 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2015
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Anthony M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Anthony M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-02 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -318 983 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 499 | 8 894 | 5 774 | 720 | 11 569 | 2 131 | 15 490 | |
| Current Assets | 16 508 | 62 069 | 96 151 | 89 530 | 98 537 | 152 204 | 240 840 | |
| Debtors | 8 009 | 43 175 | 67 163 | 67 860 | 64 468 | 122 323 | 190 350 | |
| Net Assets Liabilities | -318 983 | -206 769 | 9 142 | 24 819 | 33 031 | 59 290 | 125 869 | |
| Property Plant Equipment | 40 355 | 125 891 | 99 697 | 90 577 | 88 479 | 219 163 | 227 701 | |
| Total Inventories | 10 000 | 10 000 | 20 950 | 22 500 | 27 750 | 35 000 | ||
| Cash Bank In Hand | 8 499 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -318 983 | |||||||
| Tangible Fixed Assets | 47 966 | 40 355 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -319 083 | |||||||
| Shareholder Funds | -318 983 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 611 | 18 637 | 29 374 | 38 494 | 46 631 | 53 458 | 81 674 | |
| Average Number Employees During Period | 8 | 9 | 8 | 7 | 10 | 10 | 12 | |
| Creditors | 146 789 | 170 902 | 182 006 | 145 895 | 103 323 | 238 035 | 277 973 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |||
| Fixed Assets | 40 355 | 125 892 | 112 758 | 90 577 | 88 479 | 219 163 | 227 701 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 025 | 13 133 | 9 120 | 8 137 | 6 827 | 28 216 | ||
| Net Current Assets Liabilities | -130 281 | -108 833 | -99 069 | -56 365 | -4 786 | -85 831 | -37 133 | |
| Property Plant Equipment Gross Cost | 47 966 | 144 528 | 144 528 | 129 071 | 135 110 | 272 621 | 309 375 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 393 | 8 995 | 32 375 | 33 681 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 039 | 137 511 | ||||||
| Total Assets Less Current Liabilities | -89 926 | 17 059 | 9 142 | 34 212 | 83 693 | 133 332 | 190 568 | |
| Creditors Due After One Year | 229 057 | |||||||
| Creditors Due Within One Year | 146 789 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 47 966 | 47 966 | ||||||
| Tangible Fixed Assets Depreciation | 7 611 | |||||||
| Trade Creditors After One Year | 229 057 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 19th, August 2023 |
gazette | Free Download (1 page) |
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