Founded in 2011, Macbuild Homes, classified under reg no. 07504967 is an active company. Currently registered at Cheeca Lodge RH9 8DE, Godstone the company has been in the business for thirteen years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2022. Since 28th March 2015 Macbuild Homes Ltd is no longer carrying the name Mac Build.
The firm has one director. Mark M., appointed on 25 January 2011. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Niall M., Siobhan M. and others listed below. There were no ex secretaries.
| Office Address | Cheeca Lodge |
| Office Address2 | Flower Lane |
| Town | Godstone |
| Post code | RH9 8DE |
| Country of origin | United Kingdom |
| Registration Number | 07504967 |
| Date of Incorporation | Tue, 25th Jan 2011 |
| Industry | Development of building projects |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Tue, 31st Oct 2023 (181 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 January 2011
The list of PSCs who own or control the company includes 1 name. As we identified, there is Mark M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mark M.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Mac Build | March 28, 2015 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 108 | 56 | 315 | 235 | 136 | 93 413 |
| Current Assets | 9 335 | 28 620 | 23 319 | 957 428 | 983 838 | 644 871 |
| Debtors | 9 227 | 28 564 | 23 004 | 111 761 | 620 882 | 139 215 |
| Net Assets Liabilities | 6 789 | 23 574 | 19 713 | 76 161 | -31 074 | |
| Other Debtors | 8 333 | 28 564 | 23 004 | 31 673 | ||
| Total Inventories | 845 432 | 362 820 | 412 243 | |||
| Property Plant Equipment | 155 334 | |||||
| Cash Bank In Hand | 108 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 789 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 4 | |||||
| Profit Loss Account Reserve | 6 785 | |||||
| Other | ||||||
| Corporation Tax Payable | 1 696 | 4 196 | 3 231 | 11 152 | 115 276 | 7 661 |
| Creditors | 2 546 | 5 046 | 3 606 | 1 020 864 | 980 033 | 168 718 |
| Net Current Assets Liabilities | 6 789 | 23 574 | 19 713 | -63 436 | 3 805 | -3 348 |
| Other Creditors | 850 | 850 | 375 | 1 008 145 | 3 567 | 7 346 |
| Other Taxation Social Security Payable | 3 231 | 1 567 | 28 033 | 36 867 | ||
| Trade Debtors Trade Receivables | 894 | 4 434 | ||||
| Amount Specific Advance Or Credit Directors | 28 564 | 22 714 | 23 712 | 101 260 | 31 916 | |
| Amount Specific Advance Or Credit Made In Period Directors | 998 | 124 972 | 133 176 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 850 | 23 712 | ||||
| Administrative Expenses | 4 826 | 1 206 | ||||
| Amounts Owed By Group Undertakings | 4 | |||||
| Amounts Owed By Other Related Parties Other Than Directors | 80 084 | 595 479 | 55 725 | |||
| Impairment Loss Reversal On Investments | 81 988 | |||||
| Interest Payable Similar Charges Finance Costs | 212 | |||||
| Operating Profit Loss | -4 826 | -1 206 | ||||
| Other Interest Receivable Similar Income Finance Income | 2 | |||||
| Other Remaining Borrowings | 1 006 646 | 242 820 | 272 590 | |||
| Profit Loss | -3 861 | -83 149 | -107 235 | |||
| Profit Loss On Ordinary Activities Before Tax | -4 826 | -83 404 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -965 | -255 | ||||
| Total Assets Less Current Liabilities | 19 713 | -63 436 | 3 805 | 151 986 | ||
| Accrued Liabilities Deferred Income | 1 500 | 3 480 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 655 | |||||
| Amounts Owed By Directors | 23 712 | 31 916 | ||||
| Amounts Owed To Associates Joint Ventures Participating Interests | 5 247 | |||||
| Amounts Owed To Group Undertakings | 3 566 | 3 372 | ||||
| Average Number Employees During Period | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 18 764 | |||||
| Comprehensive Income Expense | 72 356 | |||||
| Corporation Tax Recoverable | 7 706 | 7 706 | 10 374 | |||
| Deferred Tax Asset Debtors | 255 | |||||
| Finance Lease Liabilities Present Value Total | 118 718 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 655 | |||||
| Loans From Directors | 101 260 | |||||
| Loans From Other Related Parties Other Than Directors | 38 460 | 29 723 | ||||
| Prepayments Accrued Income | 8 129 | |||||
| Property Plant Equipment Gross Cost | 185 989 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 14 342 | |||||
| Recoverable Value-added Tax | 17 697 | 28 637 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 185 989 | |||||
| Trade Creditors Trade Payables | -1 | 447 051 | 239 541 | |||
| Capital Employed | 6 789 | |||||
| Creditors Due Within One Year | 2 546 | |||||
| Number Shares Allotted | 4 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 4 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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