Mac Heating Ltd is a private limited company registered at 4 Coalpit Hill, Talke, Stoke-On-Trent ST7 1PN. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-02-01, this 3-year-old company is run by 1 director.
Director Jack M., appointed on 01 February 2021.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was sent on 2023-01-31 and the deadline for the subsequent filing is 2024-02-14. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 4 Coalpit Hill |
| Office Address2 | Talke |
| Town | Stoke-on-trent |
| Post code | ST7 1PN |
| Country of origin | United Kingdom |
| Registration Number | 13171183 |
| Date of Incorporation | Mon, 1st Feb 2021 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2021
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Jack M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack M.
| Notified on | 1 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 14 525 | 22 602 |
| Current Assets | 17 684 | 26 635 |
| Debtors | 1 009 | 1 633 |
| Net Assets Liabilities | 5 184 | 6 897 |
| Property Plant Equipment | 13 900 | 10 890 |
| Total Inventories | 2 150 | 2 400 |
| Other | ||
| Version Production Software | 2 023 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 862 | 5 083 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 762 | 211 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 24 385 | 29 072 |
| Deferred Tax Liabilities | 2 015 | 1 556 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 015 | -459 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 862 | 3 221 |
| Loans From Directors | 23 816 | 27 234 |
| Net Current Assets Liabilities | -6 701 | -2 437 |
| Nominal Value Allotted Share Capital | 100 | 100 |
| Number Shares Allotted | 100 | 100 |
| Par Value Share | 1 | 1 |
| Prepayments Accrued Income | 289 | 289 |
| Property Plant Equipment Gross Cost | 15 762 | 15 973 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 015 | 1 556 |
| Taxation Social Security Payable | 209 | 1 538 |
| Total Assets Less Current Liabilities | 7 199 | 8 453 |
| Trade Creditors Trade Payables | 360 | 300 |
| Trade Debtors Trade Receivables | 720 | 1 344 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 31st January 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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