Mac Service And Repairs Rotherham started in year 2013 as Private Limited Company with registration number 08730801. The Mac Service And Repairs Rotherham company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sheffield at 427-431 London Road. Postal code: S2 4HJ.
The firm has one director. David B., appointed on 14 October 2013. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Mark N.. There were no ex secretaries.
| Office Address | 427-431 London Road |
| Town | Sheffield |
| Post code | S2 4HJ |
| Country of origin | United Kingdom |
| Registration Number | 08730801 |
| Date of Incorporation | Mon, 14th Oct 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 14 October 2013
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is David B. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Mark N. This PSC owns 25-50% shares.
David B.
| Notified on | 14 October 2016 |
| Nature of control: |
75,01-100% shares |
Mark N.
| Notified on | 14 October 2016 |
| Ceased on | 19 June 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 2 | -5 379 | -3 172 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 | 502 | 856 | 1 047 | 945 | 945 | 6 203 | 6 841 | 4 012 |
| Net Assets Liabilities | 3 172 | 3 435 | 945 | 945 | 4 202 | 4 564 | 10 109 | ||
| Cash Bank In Hand | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | -5 379 | -3 172 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 2 | -5 379 | -3 172 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
| Creditors | 4 028 | 4 482 | 2 001 | 2 277 | 14 121 | ||||
| Net Current Assets Liabilities | 2 | -5 379 | -3 172 | 3 435 | 945 | 945 | 4 202 | 4 564 | 10 109 |
| Total Assets Less Current Liabilities | 2 | -5 379 | -3 172 | 3 435 | 945 | 945 | 4 202 | 4 564 | 10 109 |
| Creditors Due Within One Year | 5 881 | 4 028 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 31st, July 2023 |
accounts | Free Download (3 pages) |
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