Founded in 2016, Macbrookgas, classified under reg no. 10101089 is an active company. Currently registered at Unit 8 Focus Business Park NR17 1GY, Attleborough the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 3 directors, namely Johnathan M., Caroline M. and Danny W.. Of them, Danny W. has been with the company the longest, being appointed on 4 April 2016 and Johnathan M. has been with the company for the least time - from 25 January 2019. As of 29 March 2024, there were 2 ex directors - Johnathan M., Johnathan M. and others listed below. There were no ex secretaries.
Office Address | Unit 8 Focus Business Park |
Office Address2 | Old Buckenham |
Town | Attleborough |
Post code | NR17 1GY |
Country of origin | United Kingdom |
Registration Number | 10101089 |
Date of Incorporation | Mon, 4th Apr 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats identified, there is Caroline M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Danny W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Johnathan M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline M.
Notified on | 21 September 2018 |
Nature of control: |
25-50% shares |
Danny W.
Notified on | 19 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Johnathan M.
Notified on | 1 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 988 | 1 518 | 3 705 | 591 | 28 562 | 52 217 | 299 368 |
Current Assets | 1 988 | 46 794 | 14 315 | 44 631 | 72 326 | 147 980 | 415 472 |
Debtors | 45 276 | 10 610 | 29 040 | 43 764 | 95 945 | 116 104 | |
Net Assets Liabilities | -3 301 | 7 677 | 11 162 | 15 473 | 189 | 86 501 | 396 653 |
Other Debtors | 10 392 | 28 914 | 25 027 | 62 622 | 269 | ||
Property Plant Equipment | 27 200 | 131 646 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 800 | 41 411 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 34 000 | 139 057 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | |||
Bank Borrowings | 50 000 | 45 215 | 39 517 | ||||
Corporation Tax Payable | 19 411 | 818 | 20 245 | 20 810 | 43 464 | 110 948 | |
Creditors | 5 289 | 39 117 | 3 153 | 29 158 | 22 137 | 43 464 | 110 948 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 800 | 34 611 | |||||
Net Current Assets Liabilities | -3 301 | 7 677 | 11 162 | 15 473 | 50 189 | 104 516 | 304 524 |
Other Creditors | 3 411 | 167 | |||||
Other Taxation Social Security Payable | 1 878 | 19 706 | 2 168 | 8 913 | 1 327 | ||
Property Plant Equipment Gross Cost | 34 000 | 173 057 | |||||
Total Assets Less Current Liabilities | 473 | 50 189 | 131 716 | 436 170 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 29th February 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (4 pages) |
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