Mac Templating started in year 2014 as Private Limited Company with registration number 09284193. The Mac Templating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lutterworth at 6 The Terrace. Postal code: LE17 4BW.
The firm has one director. Mark C., appointed on 28 October 2014. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 The Terrace |
| Office Address2 | Rugby Road |
| Town | Lutterworth |
| Post code | LE17 4BW |
| Country of origin | United Kingdom |
| Registration Number | 09284193 |
| Date of Incorporation | Tue, 28th Oct 2014 |
| Industry | Joinery installation |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (211 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 28 October 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Mark C. The abovementioned PSC and has 75,01-100% shares.
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 1 | 2 270 | 339 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 | 17 378 | 21 985 | 21 748 | 18 491 | 12 336 | 52 557 | 33 660 | 19 140 | 24 020 |
| Net Assets Liabilities | 339 | 14 998 | 12 960 | 14 186 | 17 152 | 9 209 | 5 762 | 658 | ||
| Cash Bank In Hand | 1 | 11 392 | ||||||||
| Debtors | 5 986 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 4 108 | 339 | |||||||
| Tangible Fixed Assets | 9 192 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 2 269 | |||||||||
| Shareholder Funds | 1 | 2 270 | 339 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 145 | 218 | 713 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | 200 | 1 816 | 200 | 200 | 145 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | -1 | -1 | |||
| Creditors | 25 305 | 10 957 | 7 884 | 10 459 | 30 537 | 21 879 | 22 450 | 33 853 | ||
| Fixed Assets | 9 192 | 3 859 | 4 407 | 4 169 | 12 509 | 21 069 | 15 533 | 43 400 | 32 549 | |
| Net Current Assets Liabilities | 1 | -5 084 | -3 320 | 10 791 | 10 607 | 1 877 | 22 020 | 11 781 | -3 310 | -9 833 |
| Total Assets Less Current Liabilities | 1 | 4 198 | 539 | 15 198 | 14 776 | 14 386 | 43 089 | 27 314 | 40 090 | 22 716 |
| Advances Credits Directors | 5 521 | |||||||||
| Accruals Deferred Income | 90 | 200 | ||||||||
| Creditors Due Within One Year | 22 372 | 25 305 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 1 838 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Tangible Fixed Assets Additions | 12 607 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 607 | |||||||||
| Tangible Fixed Assets Depreciation | 3 415 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 415 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 29th Feb 2024 filed on: 16th, April 2024 |
accounts | Free Download (4 pages) |
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