Founded in 2015, Mac Motorsport, classified under reg no. SC508752 is an active company. Currently registered at Unit 4 Dunsinane Avenue DD2 3QN, Dundee the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Marcin M., Sylwia M.. Of them, Sylwia M. has been with the company the longest, being appointed on 18 June 2015 and Marcin M. has been with the company for the least time - from 26 April 2018. As of 14 May 2024, there was 1 ex director - Marcin M.. There were no ex secretaries.
Office Address | Unit 4 Dunsinane Avenue |
Office Address2 | Dunsinane Industrial Estate |
Town | Dundee |
Post code | DD2 3QN |
Country of origin | United Kingdom |
Registration Number | SC508752 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Marcin M. The abovementioned PSC.
Marcin M.
Notified on | 1 June 2018 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -28 324 | 73 064 | ||||||
Balance Sheet | ||||||||
Current Assets | 26 820 | 2 560 | 30 642 | 36 311 | 49 180 | 2 046 | 1 655 | 9 719 |
Net Assets Liabilities | 73 064 | 15 715 | 96 469 | 122 177 | 299 349 | 410 966 | 472 803 | |
Cash Bank In Hand | 11 770 | 2 560 | ||||||
Debtors | 15 051 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -28 324 | 73 064 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -28 325 | |||||||
Shareholder Funds | -28 324 | 73 064 | ||||||
Other | ||||||||
Average Number Employees During Period | 7 | 6 | 6 | 7 | 7 | |||
Creditors | 74 350 | 184 176 | 249 330 | 299 456 | 464 721 | 550 040 | 591 333 | |
Depreciation Amortisation Impairment Expense | 30 927 | 25 850 | ||||||
Fixed Assets | 14 824 | 144 854 | 137 819 | 116 550 | 178 099 | 213 324 | 177 912 | 158 067 |
Net Current Assets Liabilities | -19 648 | -71 790 | 153 534 | 213 019 | 250 276 | 462 673 | 548 385 | 581 614 |
Other Operating Expenses Format2 | 57 652 | 61 757 | ||||||
Profit Loss | -88 779 | -80 755 | ||||||
Raw Materials Consumables Used | 167 589 | 209 586 | ||||||
Staff Costs Employee Benefits Expense | 77 658 | 111 709 | ||||||
Total Assets Less Current Liabilities | -4 824 | 73 064 | 15 715 | 96 469 | 72 177 | 249 349 | 370 471 | 423 547 |
Turnover Revenue | 245 047 | 328 147 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||
Creditors Due After One Year | 23 500 | |||||||
Creditors Due Within One Year | 46 469 | 74 350 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 12th, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy