Founded in 2016, Mack Flat Roof Systems, classified under reg no. 10174849 is an active company. Currently registered at 295/297 Church Street FY1 3PJ, Blackpool the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
At the moment there are 2 directors in the the firm, namely Darren M. and Yvonne M.. In addition one secretary - Yvonne M. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 295/297 Church Street |
| Town | Blackpool |
| Post code | FY1 3PJ |
| Country of origin | United Kingdom |
| Registration Number | 10174849 |
| Date of Incorporation | Wed, 11th May 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (287 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Secretary
Appointed: 11 May 2016
Position: Director
Appointed: 11 May 2016
Position: Director
Appointed: 11 May 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Darren M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Yvonne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren M.
| Notified on | 11 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Yvonne M.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 813 | 36 738 | 22 395 | 8 064 | 6 800 | 10 045 | 4 768 |
| Current Assets | 36 975 | 43 918 | 38 716 | 25 936 | 14 388 | 23 046 | 23 331 |
| Debtors | 7 312 | 4 830 | 15 821 | 6 872 | 6 788 | 12 501 | 4 743 |
| Net Assets Liabilities | 5 462 | 18 524 | 17 796 | 8 116 | 4 691 | 5 365 | 5 579 |
| Other Debtors | 224 | 282 | 336 | 150 | 1 671 | 3 203 | 1 864 |
| Property Plant Equipment | 38 037 | 30 673 | 34 853 | 34 287 | 39 653 | 30 056 | 23 299 |
| Total Inventories | 850 | 2 350 | 500 | 11 000 | 800 | 500 | 13 820 |
| Other | |||||||
| Accrued Liabilities | 1 752 | 1 878 | 1 791 | 2 125 | 1 866 | 1 935 | 1 929 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 184 | 11 835 | 16 640 | 19 881 | 17 574 | 27 171 | 34 502 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 4 080 | 3 477 | 7 881 | 8 386 | |||
| Creditors | 74 677 | 58 526 | 56 151 | 8 745 | 22 242 | 20 456 | 17 728 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 275 | 7 731 | 8 961 | ||||
| Disposals Property Plant Equipment | 15 000 | 22 314 | 30 925 | 35 014 | |||
| Dividends Paid | 10 000 | 10 000 | 30 000 | 30 000 | 30 000 | ||
| Fixed Assets | 47 037 | 38 673 | 41 853 | 40 287 | 44 653 | 34 056 | 26 299 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 184 | 9 651 | 11 080 | 10 972 | 6 654 | 9 597 | 7 331 |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -37 702 | -14 608 | -17 435 | -16 811 | -10 186 | -2 525 | 1 434 |
| Other Taxation Social Security Payable | 3 648 | 3 434 | 1 200 | 1 797 | 2 855 | 1 581 | |
| Prepayments | 2 098 | 2 248 | 2 245 | 2 412 | 2 067 | 2 008 | 1 989 |
| Profit Loss | 15 362 | 23 062 | 29 272 | 20 320 | 26 575 | ||
| Property Plant Equipment Gross Cost | 40 221 | 42 508 | 51 493 | 54 168 | 57 227 | 57 227 | 57 801 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 873 | 5 541 | 6 622 | 6 615 | 7 534 | 5 710 | 4 426 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 55 221 | 2 287 | 31 299 | 33 600 | 38 073 | 574 | |
| Total Assets Less Current Liabilities | 9 335 | 24 065 | 24 418 | 23 476 | 34 467 | 31 531 | 27 733 |
| Trade Creditors Trade Payables | 2 587 | 4 415 | 3 906 | 7 505 | 3 296 | 3 365 | 7 090 |
| Trade Debtors Trade Receivables | 4 990 | 2 300 | 13 240 | 4 310 | 3 050 | 7 290 | 890 |
| Bank Borrowings Overdrafts | 2 205 | 8 534 | 6 677 | ||||
| Finance Lease Liabilities Present Value Total | 8 745 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 16th, October 2023 |
accounts | Free Download (9 pages) |
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