Founded in 2015, Mac Plastering Services, classified under reg no. 09793999 is an active company. Currently registered at The White Cottage Parkers Lane RG42 6LE, Berkshire the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Max C., appointed on 24 September 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The White Cottage Parkers Lane |
| Office Address2 | Maidens Green |
| Town | Berkshire |
| Post code | RG42 6LE |
| Country of origin | United Kingdom |
| Registration Number | 09793999 |
| Date of Incorporation | Thu, 24th Sep 2015 |
| Industry | Plastering |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 24 September 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Max C. This PSC and has 75,01-100% shares.
Max C.
| Notified on | 23 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 316 | 14 061 | 10 378 | 13 427 | 13 329 | 11 327 | 7 394 |
| Current Assets | 14 668 | 17 524 | 14 162 | 15 040 | 14 640 | 12 638 | 7 394 |
| Debtors | 1 352 | 3 463 | 3 784 | 1 613 | 1 311 | 1 311 | |
| Net Assets Liabilities | 4 525 | 7 459 | 1 265 | 3 055 | 68 | 122 | 451 |
| Property Plant Equipment | 911 | 958 | 739 | 277 | 618 | 7 361 | 4 845 |
| Cash Bank In Hand | 13 316 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 525 | ||||||
| Tangible Fixed Assets | 911 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 425 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 88 | 651 | 1 114 | 1 576 | 1 978 | 4 555 | 7 071 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 610 | 244 | 743 | 9 320 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 12 000 | 8 400 | |||||
| Bank Overdrafts | 165 | 165 | 165 | 165 | 2 400 | ||
| Creditors | 11 054 | 10 832 | 13 488 | 12 209 | 15 073 | 7 760 | 3 271 |
| Deferred Tax Asset Debtors | 52 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 463 | 462 | 402 | 2 577 | 2 516 | |
| Net Current Assets Liabilities | 3 614 | 6 692 | 674 | 2 831 | -433 | 4 878 | 4 123 |
| Other Creditors | 1 361 | 825 | 6 556 | 2 233 | -765 | -1 001 | -15 147 |
| Property Plant Equipment Gross Cost | 999 | 1 609 | 1 853 | 1 853 | 2 596 | 11 916 | 11 916 |
| Provisions For Liabilities Balance Sheet Subtotal | 191 | 148 | 53 | 117 | 117 | 117 | |
| Taxation Social Security Payable | 9 528 | 9 842 | 6 767 | 9 811 | 15 838 | 8 761 | 16 018 |
| Total Assets Less Current Liabilities | 4 525 | 7 650 | 1 413 | 3 108 | 185 | 12 239 | 8 968 |
| Trade Debtors Trade Receivables | 1 300 | 3 463 | 3 784 | 1 613 | 1 311 | 1 311 | |
| Capital Employed | 4 525 | ||||||
| Creditors Due Within One Year | 11 054 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 999 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 999 | ||||||
| Tangible Fixed Assets Depreciation | 88 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 88 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-23 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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