Mac Hac started in year 2013 as Private Limited Company with registration number 08748658. The Mac Hac company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Godalming at 7 Oxted Green. Postal code: GU8 5DA.
The firm has 2 directors, namely Cecilia H., Mark H.. Of them, Mark H. has been with the company the longest, being appointed on 25 October 2013 and Cecilia H. has been with the company for the least time - from 21 January 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Oxted Green |
Office Address2 | Milford |
Town | Godalming |
Post code | GU8 5DA |
Country of origin | United Kingdom |
Registration Number | 08748658 |
Date of Incorporation | Fri, 25th Oct 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Cecilia H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.
Cecilia H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
Net Worth | 704 | 6 347 | 6 394 | |
Balance Sheet | ||||
Cash Bank In Hand | 44 428 | 71 676 | 41 350 | |
Cash Bank On Hand | 41 350 | 101 752 | ||
Current Assets | 53 011 | 78 353 | 60 703 | 110 967 |
Debtors | 8 583 | 6 677 | 19 353 | 9 215 |
Property Plant Equipment | 371 | 100 | ||
Tangible Fixed Assets | 746 | 715 | 371 | |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | |
Profit Loss Account Reserve | 604 | 6 247 | 6 294 | |
Shareholder Funds | 704 | 6 347 | 6 394 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 562 | 1 833 | ||
Average Number Employees During Period | 2 | |||
Creditors | 54 680 | 110 683 | ||
Creditors Due Within One Year | 53 053 | 72 721 | 54 680 | |
Dividends Paid | 37 900 | 54 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 271 | |||
Net Current Assets Liabilities | -42 | 5 632 | 6 023 | 284 |
Number Shares Allotted | 100 | 100 | 100 | |
Other Creditors | 44 625 | 99 318 | ||
Other Taxation Social Security Payable | 10 055 | 11 365 | ||
Par Value Share | 1 | 1 | 1 | |
Profit Loss | 37 947 | 47 990 | ||
Property Plant Equipment Gross Cost | 1 933 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
Tangible Fixed Assets Additions | 1 119 | 514 | 300 | |
Tangible Fixed Assets Cost Or Valuation | 1 119 | 1 633 | 1 933 | |
Tangible Fixed Assets Depreciation | 373 | 918 | 1 562 | |
Tangible Fixed Assets Depreciation Charged In Period | 373 | 545 | 644 | |
Total Assets Less Current Liabilities | 704 | 6 347 | 6 394 | 384 |
Trade Debtors Trade Receivables | 19 353 | 9 215 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 5th, March 2024 |
accounts | Free Download (7 pages) |
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