Founded in 2017, Mackhouse Landfill Solutions, classified under reg no. 10550947 is an active company. Currently registered at 80 Grove Lane NR25 6ED, Holt the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Jason W., Richard M.. Of them, Jason W., Richard M. have been with the company the longest, being appointed on 6 January 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 Grove Lane |
Town | Holt |
Post code | NR25 6ED |
Country of origin | United Kingdom |
Registration Number | 10550947 |
Date of Incorporation | Fri, 6th Jan 2017 |
Industry | Remediation activities and other waste management services |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Richard M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jason W. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard M.
Notified on | 6 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jason W.
Notified on | 6 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 41 676 | 121 674 |
Debtors | 77 819 | 60 116 |
Net Assets Liabilities | 124 469 | 161 227 |
Property Plant Equipment | 124 200 | 96 256 |
Other | ||
Accrued Liabilities Deferred Income | 4 611 | 3 555 |
Accumulated Depreciation Impairment Property Plant Equipment | 77 990 | 98 897 |
Amounts Owed To Directors | 10 076 | 715 |
Average Number Employees During Period | 4 | 2 |
Bank Borrowings Overdrafts | 38 333 | 28 333 |
Creditors | 49 416 | 33 083 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 902 | |
Disposals Property Plant Equipment | -16 075 | |
Finance Lease Liabilities Present Value Total | 11 083 | 4 750 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 809 | |
Other Creditors | 79 | |
Other Provisions Balance Sheet Subtotal | 26 722 | 24 064 |
Other Taxation Payable | 11 988 | 38 859 |
Prepayments Accrued Income | 11 971 | 4 030 |
Property Plant Equipment Gross Cost | 202 190 | 195 153 |
Provisions | 26 722 | 24 064 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 038 | |
Trade Creditors Trade Payables | 210 | |
Trade Debtors Trade Receivables | 65 848 | 56 086 |
Useful Life Property Plant Equipment Years | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 5th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (5 pages) |
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