BizStats
You are here: bizstats.co.uk > a-z index > M list > MA list > MAC list > MAC list

Mac Electrical Wholesale Limited COOKSTOWN

Founded in 2014, Mac Electrical Wholesale, classified under reg no. NI624394 is an active company. Currently registered at Unit 9 BT80 9BB, Cookstown the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.

The company has 3 directors, namely John M., Brian M. and Phelim M.. Of them, John M., Brian M., Phelim M. have been with the company the longest, being appointed on 2 May 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Mac Electrical Wholesale Limited Address / Contact

Office Address Unit 9
Office Address2 51a Tullyard Road
Town Cookstown
Post code BT80 9BB
Country of origin United Kingdom

Company Information / Profile

Registration Number NI624394
Date of Incorporation Fri, 2nd May 2014
Industry Wholesale of electronic and telecommunications equipment and parts
End of financial Year 31st May
Company age 10 years old
Account next due date Fri, 28th Feb 2025 (257 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated Fri, 3rd Feb 2023

Company staff

John M.

Position: Director

Appointed: 02 May 2014

Brian M.

Position: Director

Appointed: 02 May 2014

Phelim M.

Position: Director

Appointed: 02 May 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is John M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Brian M. This PSC owns 25-50% shares. Moving on, there is Phelim M., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

John M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Brian M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Phelim M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand129 06477 462186 392221 051283 128421 676
Current Assets514 285484 147483 656789 543931 1281 044 847
Debtors275 498289 965169 037411 507465 656403 112
Net Assets Liabilities137 177210 716241 907345 819475 306692 896
Other Debtors10 39815 0968 4148 26011 11014 239
Property Plant Equipment28 73836 17633 08630 22743 235110 415
Total Inventories109 723116 720128 227156 985182 344220 059
Other
Accumulated Amortisation Impairment Intangible Assets 258 943258 943258 943 258 943
Accumulated Depreciation Impairment Property Plant Equipment14 99014 76420 60325 93734 55556 563
Amortisation Rate Used For Intangible Assets 333333 33
Average Number Employees During Period456777
Bank Borrowings Overdrafts 19 6724 12550 00013 06710 566
Corporation Tax Payable26 60841 36736 19054 20754 30081 815
Creditors405 846305 752274 835423 951469 434398 860
Depreciation Rate Used For Property Plant Equipment 151515 15
Disposals Decrease In Depreciation Impairment Property Plant Equipment 6 610   11 081
Disposals Property Plant Equipment 17 130   17 790
Fixed Assets28 73836 17633 08630 22743 235110 415
Increase From Depreciation Charge For Year Property Plant Equipment 6 3845 8395 334 33 089
Intangible Assets Gross Cost258 943258 943258 943258 943258 943258 943
Net Current Assets Liabilities108 439178 395208 821365 592461 694645 987
Other Creditors91 82041 58152 1738 0039 49210 801
Other Taxation Social Security Payable18 92417 92732 37738 89442 74243 194
Property Plant Equipment Gross Cost43 72850 94053 68956 16477 790166 978
Total Additions Including From Business Combinations Property Plant Equipment  2 7492 475 106 978
Total Assets Less Current Liabilities137 177214 571241 907395 819504 929756 402
Trade Creditors Trade Payables268 494185 205149 970322 847349 833252 484
Trade Debtors Trade Receivables265 100274 869160 623403 247454 546388 873
Advances Credits Directors62 39736 49645 1772 6443 6316 072
Advances Credits Made In Period Directors37 78725 9018 68142 5339872 441

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Resolution
Confirmation statement with no updates February 3, 2024
filed on: 5th, February 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.