Founded in 2016, Mackart Engineering, classified under reg no. 10375443 is an active company. Currently registered at Unit 209, Wolseley Court, Towers Business Park, WS15 1UZ, Rugeley, the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-09-30.
The company has one director. Steven M., appointed on 14 September 2016. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - David L.. There were no ex secretaries.
Office Address | Unit 209, Wolseley Court, Towers Business Park, |
Office Address2 | Wheelhouse Road, |
Town | Rugeley, |
Post code | WS15 1UZ |
Country of origin | United Kingdom |
Registration Number | 10375443 |
Date of Incorporation | Wed, 14th Sep 2016 |
Industry | Manufacture of tools |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Steven M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Steven M.
Notified on | 14 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 466 | 2 376 | 44 623 | 79 247 | 94 884 | |
Current Assets | 8 106 | 1 741 | 3 336 | 47 475 | 86 506 | 115 084 |
Debtors | 1 640 | 1 741 | 960 | 2 852 | 10 200 | |
Other Debtors | 1 640 | 1 741 | 960 | 2 852 | 10 200 | |
Property Plant Equipment | 37 497 | 29 472 | 21 447 | 14 370 | 29 092 | 21 107 |
Net Assets Liabilities | -52 372 | -39 697 | 52 185 | 87 308 | ||
Total Inventories | 7 259 | 10 000 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 627 | 10 652 | 18 677 | 26 938 | 40 946 | 53 176 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 802 | 35 000 | 32 801 | 26 089 | ||
Creditors | 52 331 | 73 980 | 77 155 | 35 000 | 32 801 | 26 089 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 627 | 8 025 | 8 025 | 8 261 | 14 008 | 12 230 |
Net Current Assets Liabilities | -44 225 | -72 239 | -73 819 | -19 067 | 55 894 | 92 290 |
Other Creditors | 52 331 | 71 678 | 74 145 | 60 067 | 11 499 | 1 |
Other Taxation Social Security Payable | 1 885 | 5 600 | 17 824 | 21 450 | ||
Property Plant Equipment Gross Cost | 40 124 | 40 124 | 40 124 | 41 308 | 70 038 | 74 283 |
Total Additions Including From Business Combinations Property Plant Equipment | 40 124 | 1 184 | 28 730 | 4 245 | ||
Total Assets Less Current Liabilities | -6 728 | -42 767 | -52 372 | -4 697 | 84 986 | 113 397 |
Trade Creditors Trade Payables | 1 500 | 1 125 | 875 | 1 289 | 1 343 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Current accounting period extended from 2023-09-30 to 2023-12-31 filed on: 10th, October 2023 |
accounts | Free Download (1 page) |
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