Mack Group started in year 2015 as Private Limited Company with registration number 09507396. The Mack Group company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at 6 Avon Vale. Postal code: BS9 1TB.
The company has 2 directors, namely Claire D., Christopher M.. Of them, Christopher M. has been with the company the longest, being appointed on 24 March 2015 and Claire D. has been with the company for the least time - from 31 March 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Avon Vale |
| Town | Bristol |
| Post code | BS9 1TB |
| Country of origin | United Kingdom |
| Registration Number | 09507396 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 31 March 2017
Position: Director
Appointed: 24 March 2015
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Claire D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Christopher M. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire D.
| Notified on | 11 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher M.
| Notified on | 24 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-30 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Current Assets | 12 148 | 35 444 | 35 444 | 102 723 | 173 698 | 302 712 | 271 221 | 329 708 | 338 967 | |
| Net Assets Liabilities | 632 | 13 461 | 13 461 | 12 819 | 104 334 | 207 458 | 218 819 | 205 988 | ||
| Cash Bank On Hand | 251 218 | 279 116 | ||||||||
| Debtors | 78 490 | 59 851 | ||||||||
| Property Plant Equipment | 1 330 | 1 104 | ||||||||
| Cash Bank In Hand | 12 148 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 632 | |||||||||
| Tangible Fixed Assets | 1 274 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 532 | |||||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | |||||
| Creditors | 12 790 | 23 002 | 23 002 | 90 719 | 70 702 | 96 957 | 53 732 | 125 051 | 69 019 | |
| Fixed Assets | 1 274 | 1 019 | 1 019 | 815 | 1 338 | 1 703 | 1 330 | 1 330 | ||
| Net Current Assets Liabilities | -642 | -642 | 12 442 | 12 442 | 12 004 | 102 996 | 205 755 | 217 489 | 204 657 | 269 948 |
| Total Assets Less Current Liabilities | 632 | 13 461 | 13 461 | 12 819 | 104 334 | 207 458 | 218 819 | 205 987 | 271 052 | |
| Accrued Liabilities | 59 600 | 1 601 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 243 | 2 610 | ||||||||
| Corporation Tax Payable | 29 427 | 33 211 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 367 | |||||||||
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Taxation Social Security Payable | 728 | 2 033 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments | 2 246 | 3 000 | ||||||||
| Property Plant Equipment Gross Cost | 3 573 | 3 714 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 141 | |||||||||
| Trade Creditors Trade Payables | 2 275 | 3 600 | ||||||||
| Trade Debtors Trade Receivables | 76 244 | 56 851 | ||||||||
| Advances Credits Directors | 6 648 | |||||||||
| Advances Credits Repaid In Period Directors | -6 648 | |||||||||
| Capital Employed | 632 | |||||||||
| Creditors Due Within One Year | 12 790 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 1 592 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 592 | |||||||||
| Tangible Fixed Assets Depreciation | 318 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 318 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 11, 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (5 pages) |
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