Macken Rope Access started in year 2013 as Private Limited Company with registration number 08626814. The Macken Rope Access company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Aberystwyth at Pleasant View. Postal code: SY23 3PB.
The company has one director. Geoffrey M., appointed on 26 July 2013. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Bernadette M.. There were no ex secretaries.
Office Address | Pleasant View |
Office Address2 | Old Goginan |
Town | Aberystwyth |
Post code | SY23 3PB |
Country of origin | United Kingdom |
Registration Number | 08626814 |
Date of Incorporation | Fri, 26th Jul 2013 |
Industry | Scaffold erection |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Geoffrey M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geoffrey M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 15 764 | 4 320 | |||||||
Balance Sheet | |||||||||
Current Assets | 21 802 | 12 016 | 16 543 | 18 576 | 13 413 | 28 038 | 44 646 | 32 756 | 44 666 |
Net Assets Liabilities | 3 837 | 12 447 | 16 066 | 22 133 | 20 394 | 13 144 | 29 931 | ||
Cash Bank In Hand | 269 | 414 | |||||||
Debtors | 21 533 | 11 602 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 764 | 4 320 | |||||||
Tangible Fixed Assets | 1 216 | 912 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 18 497 | 4 310 | |||||||
Shareholder Funds | 15 764 | 4 320 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 370 | 810 | 1 620 | 2 498 | 1 623 | 871 | 950 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
Creditors | 12 465 | 6 441 | 2 522 | 9 461 | 26 202 | 23 201 | 15 976 | ||
Fixed Assets | 1 216 | 912 | 924 | 686 | 6 162 | 5 218 | 3 490 | 4 370 | 2 106 |
Net Current Assets Liabilities | 14 548 | 3 408 | 4 283 | 12 571 | 11 524 | 19 413 | 18 527 | 9 645 | 28 775 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 205 | 436 | 633 | 836 | 83 | 90 | 85 | ||
Total Assets Less Current Liabilities | 15 764 | 4 320 | 5 207 | 13 257 | 17 686 | 24 631 | 22 017 | 14 015 | 30 881 |
Creditors Due Within One Year | 3 828 | 8 608 | |||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 1 520 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 520 | 1 520 | |||||||
Tangible Fixed Assets Depreciation | 304 | 608 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 304 | 304 | |||||||
Amount Specific Advance Or Credit Directors | 18 115 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 26, 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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