Founded in 1964, Mack & Lawler Builders, classified under reg no. 00819827 is an active company. Currently registered at 57 Micklegate YO1 6LJ, York City Centre the company has been in the business for sixty years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 1998-01-12 Mack & Lawler Builders Limited is no longer carrying the name Mack & Lawler Properties.
At the moment there are 4 directors in the the company, namely Fiona M., Susan M. and Dale M. and others. In addition one secretary - Susan M. - is with the firm. As of 25 April 2024, there were 2 ex directors - Peter M., Shirley M. and others listed below. There were no ex secretaries.
| Office Address | 57 Micklegate |
| Office Address2 | York |
| Town | York City Centre |
| Post code | YO1 6LJ |
| Country of origin | United Kingdom |
| Registration Number | 00819827 |
| Date of Incorporation | Thu, 17th Sep 1964 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 60 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 11 March 1999
Position: Secretary
Appointed: 11 March 1999
Position: Director
Appointed: 11 March 1999
Position: Director
Appointed: 30 July 1992
Position: Director
Appointed: 30 July 1992
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Ian M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Dale M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dale M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Mack & Lawler Properties | January 12, 1998 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 15 268 973 | 15 031 924 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 637 723 | 2 342 659 | 2 574 484 | ||
| Current Assets | 12 889 904 | 12 749 244 | 13 063 354 | 12 966 019 | 13 073 814 |
| Debtors | 6 204 028 | 6 412 847 | 5 111 511 | 4 905 723 | 4 671 400 |
| Net Assets Liabilities | 15 607 984 | 15 567 625 | 15 873 066 | ||
| Other Debtors | 4 953 291 | 4 749 328 | 4 612 820 | ||
| Property Plant Equipment | 24 927 | 41 423 | 88 771 | ||
| Total Inventories | 6 314 120 | 5 717 637 | 5 827 930 | ||
| Cash Bank In Hand | 3 297 234 | 749 694 | |||
| Net Assets Liabilities Including Pension Asset Liability | 15 268 973 | 15 031 924 | |||
| Stocks Inventory | 3 388 642 | 5 586 703 | |||
| Tangible Fixed Assets | 2 956 741 | 3 092 025 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 000 | 10 000 | |||
| Profit Loss Account Reserve | 15 258 973 | 15 021 924 | |||
| Shareholder Funds | 15 268 973 | 15 031 924 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 191 300 | 199 758 | 210 286 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 954 | 78 761 | |||
| Average Number Employees During Period | 10 | 10 | 10 | ||
| Bank Borrowings Overdrafts | 187 500 | 137 500 | 87 500 | ||
| Corporation Tax Payable | 1 945 | ||||
| Creditors | 187 500 | 137 500 | 87 500 | ||
| Deferred Tax Asset Debtors | 91 731 | 91 731 | 12 591 | ||
| Fixed Assets | 2 956 746 | 3 092 030 | 3 139 932 | 3 156 423 | 3 203 771 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 180 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 458 | 29 589 | |||
| Investment Property | 3 015 000 | 3 015 000 | 3 015 000 | ||
| Investment Property Fair Value Model | 3 015 000 | 3 015 000 | |||
| Investments | 100 005 | 100 000 | |||
| Investments Fixed Assets | 5 | 5 | 100 005 | 100 000 | 100 000 |
| Investments In Group Undertakings Participating Interests | 5 | ||||
| Net Current Assets Liabilities | 12 312 227 | 11 939 894 | 12 655 552 | 12 548 702 | 12 756 795 |
| Other Creditors | 318 783 | 296 973 | 251 944 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 061 | ||||
| Other Disposals Property Plant Equipment | 20 885 | ||||
| Other Investments Other Than Loans | 100 000 | 100 000 | 100 000 | ||
| Other Taxation Social Security Payable | 16 003 | 15 541 | 4 214 | ||
| Property Plant Equipment Gross Cost | 216 227 | 241 181 | 299 057 | ||
| Total Assets Less Current Liabilities | 15 268 973 | 15 031 924 | 15 795 484 | 15 705 125 | 15 960 566 |
| Trade Creditors Trade Payables | 23 016 | 54 803 | 8 916 | ||
| Trade Debtors Trade Receivables | 66 489 | 64 664 | 45 989 | ||
| Creditors Due Within One Year | 577 677 | 809 350 | |||
| Number Shares Allotted | 10 000 | ||||
| Other Debtors Due After One Year | 250 000 | 262 392 | |||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||
| Tangible Fixed Assets Additions | 165 192 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 085 371 | 3 231 449 | |||
| Tangible Fixed Assets Depreciation | 128 630 | 139 424 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 25 373 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 579 | ||||
| Tangible Fixed Assets Disposals | 19 114 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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