Macclancy And Sons Ltd is a private limited company located at The Bristol Office, 2Nd Floor 5 High Street, Westbury On Trym, Bristol BS9 3BY. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-01-06, this 4-year-old company is run by 2 directors.
Director Matthew M., appointed on 06 January 2020. Director James M., appointed on 06 January 2020.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2023-07-10 and the due date for the subsequent filing is 2024-07-24. Additionally, the annual accounts were filed on 05 April 2022 and the next filing is due on 05 January 2024.
| Office Address | The Bristol Office, 2nd Floor 5 High Street |
| Office Address2 | Westbury On Trym |
| Town | Bristol |
| Post code | BS9 3BY |
| Country of origin | United Kingdom |
| Registration Number | 12388881 |
| Date of Incorporation | Mon, 6th Jan 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 5th April |
| Company age | 4 years old |
| Account next due date | Fri, 5th Jan 2024 (106 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 06 January 2020
Position: Director
Appointed: 06 January 2020
The list of PSCs who own or have control over the company consists of 3 names. As BizStats discovered, there is Matthew M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Michael M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Matthew M.
| Notified on | 6 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James M.
| Notified on | 6 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael M.
| Notified on | 6 January 2020 |
| Ceased on | 13 November 2021 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | |||
| Cash Bank On Hand | 21 620 | 71 083 | 41 048 |
| Current Assets | 52 296 | 189 046 | 220 095 |
| Debtors | 28 167 | 116 545 | 177 629 |
| Net Assets Liabilities | 11 198 | 75 278 | 48 290 |
| Other Debtors | 33 922 | 33 922 | |
| Property Plant Equipment | 4 947 | 6 857 | 5 328 |
| Total Inventories | 2 509 | 1 418 | 1 418 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 490 | 1 793 | 3 322 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 213 | ||
| Average Number Employees During Period | 1 | ||
| Creditors | 70 084 | 119 322 | 176 121 |
| Fixed Assets | 42 978 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 303 | 1 529 | |
| Net Current Assets Liabilities | 7 191 | 69 724 | 43 974 |
| Other Creditors | 14 562 | ||
| Property Plant Equipment Gross Cost | 5 437 | 8 650 | 8 650 |
| Provisions For Liabilities Balance Sheet Subtotal | 940 | 1 303 | 1 012 |
| Taxation Social Security Payable | 15 400 | 63 257 | 58 726 |
| Total Assets Less Current Liabilities | 25 190 | 76 581 | 49 302 |
| Trade Creditors Trade Payables | 15 143 | 56 065 | 97 043 |
| Trade Debtors Trade Receivables | 28 167 | 78 240 | 143 707 |
| Amount Specific Advance Or Credit Directors | 9 857 | 9 857 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 5th, January 2024 |
accounts | Free Download (6 pages) |
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