Founded in 2011, Mac Training And Education, classified under reg no. 07663435 is an active company. Currently registered at The Garden House SA61 1UR, Haverfordwest the company has been in the business for thirteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Mark C., appointed on 9 June 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Garden House |
Office Address2 | Uzmaston |
Town | Haverfordwest |
Post code | SA61 1UR |
Country of origin | United Kingdom |
Registration Number | 07663435 |
Date of Incorporation | Thu, 9th Jun 2011 |
Industry | Non-trading company |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Mark C. This PSC and has 75,01-100% shares.
Mark C.
Notified on | 9 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 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 | -5 800 | -10 055 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 575 | 649 | 275 | 2 435 | 35 | ||||
Current Assets | 2 435 | 596 | 180 | ||||||
Debtors | 561 | 180 | |||||||
Other Debtors | 561 | 180 | |||||||
Property Plant Equipment | 229 | 172 | 129 | 97 | 259 | 194 | 146 | 109 | |
Net Assets Liabilities Including Pension Asset Liability | -5 800 | -10 055 | |||||||
Tangible Fixed Assets | 305 | 229 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | -5 810 | -10 065 | |||||||
Shareholder Funds | -5 800 | -10 055 | |||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 970 | 970 | |||||||
Total Fixed Assets Depreciation | 665 | 741 | |||||||
Total Fixed Assets Depreciation Charge In Period | 76 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 741 | 798 | 841 | 873 | 960 | 1 025 | 1 073 | 1 110 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 249 | ||||||||
Bank Borrowings Overdrafts | 6 | 20 | 21 | ||||||
Corporation Tax Payable | 1 182 | ||||||||
Creditors | 10 284 | 11 939 | 10 883 | 6 261 | 2 191 | 1 120 | 1 565 | 1 727 | |
Current Tax For Period | 1 182 | -180 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 43 | 32 | 87 | 65 | 48 | 37 | ||
Net Current Assets Liabilities | -6 105 | -10 284 | -11 364 | -10 234 | -5 986 | 244 | -524 | -1 385 | -1 727 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Other Creditors | 10 278 | 11 561 | 10 315 | 5 670 | 503 | 490 | 889 | 1 315 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 970 | 970 | 970 | 1 219 | 1 219 | 1 219 | 1 219 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 182 | -180 | |||||||
Total Assets Less Current Liabilities | -5 800 | -10 055 | -11 192 | -10 105 | -5 889 | 503 | -330 | -1 239 | -1 618 |
Trade Creditors Trade Payables | 378 | 568 | 591 | 506 | 630 | 656 | 391 | ||
Creditors Due Within One Year Total Current Liabilities | 6 105 | 10 284 | |||||||
Fixed Assets | 305 | 229 | |||||||
Tangible Fixed Assets Cost Or Valuation | 970 | 970 | |||||||
Tangible Fixed Assets Depreciation | 665 | 741 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 76 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates June 8, 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
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