Founded in 2003, Mackman, classified under reg no. 04987877 is an active company. Currently registered at Meadow House CO10 2TD, Sudbury the company has been in the business for 21 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Paul M. and Gemma M.. In addition one secretary - Paul M. - is with the firm. As of 27 April 2024, there was 1 ex secretary - Mervyn R.. There were no ex directors.
| Office Address | Meadow House |
| Office Address2 | 1 Meadow Ln |
| Town | Sudbury |
| Post code | CO10 2TD |
| Country of origin | United Kingdom |
| Registration Number | 04987877 |
| Date of Incorporation | Mon, 8th Dec 2003 |
| Industry | Management consultancy activities other than financial management |
| Industry | Market research and public opinion polling |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Secretary
Appointed: 24 November 2023
Position: Director
Appointed: 01 January 2005
Position: Director
Appointed: 08 December 2003
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Gemma M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 078 | 6 303 | 201 088 | 150 747 | 169 030 |
| Current Assets | 52 726 | 55 253 | 252 976 | 210 915 | 250 912 |
| Debtors | 42 648 | 48 950 | 51 888 | 60 168 | 81 882 |
| Net Assets Liabilities | 77 | 2 578 | 22 305 | 43 453 | 69 040 |
| Other Debtors | 3 846 | 8 292 | 9 998 | 12 761 | 3 923 |
| Property Plant Equipment | 11 061 | 4 549 | 5 077 | 27 985 | 106 680 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 461 | 49 177 | 50 724 | 46 363 | 46 843 |
| Average Number Employees During Period | 15 | 13 | 13 | 19 | |
| Bank Borrowings Overdrafts | 8 424 | 2 106 | 5 010 | 31 775 | 34 929 |
| Corporation Tax Payable | 17 287 | 6 995 | 8 761 | ||
| Creditors | 59 502 | 56 360 | 94 793 | 85 401 | 129 187 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 112 | 7 315 | 8 870 | ||
| Disposals Property Plant Equipment | 134 | 7 315 | 8 956 | ||
| Financial Commitments Other Than Capital Commitments | 25 988 | 11 138 | |||
| Fixed Assets | 11 061 | 4 549 | 5 077 | 27 985 | 106 729 |
| Government Grant Income | 101 106 | 43 954 | 18 798 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 828 | 1 547 | 2 954 | 9 350 | |
| Investments | 49 | ||||
| Investments Fixed Assets | 49 | ||||
| Investments In Group Undertakings Participating Interests | 49 | ||||
| Net Current Assets Liabilities | -6 776 | -1 107 | 158 183 | 125 514 | 121 725 |
| Other Creditors | 22 598 | 8 924 | 10 618 | 9 523 | 19 609 |
| Other Operating Income Format1 | 116 069 | 43 954 | |||
| Other Remaining Operating Income | 14 963 | ||||
| Other Taxation Social Security Payable | 24 842 | 35 111 | 68 333 | 29 478 | 47 520 |
| Property Plant Equipment Gross Cost | 48 522 | 53 726 | 55 801 | 74 348 | 153 523 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 102 | 864 | 965 | 1 831 | 23 084 |
| Remaining Financial Commitments | 11 138 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 075 | 25 862 | 88 131 | ||
| Total Assets Less Current Liabilities | 4 285 | 3 442 | 163 260 | 153 499 | 228 454 |
| Trade Creditors Trade Payables | 3 638 | 10 219 | 10 832 | 7 630 | 18 368 |
| Trade Debtors Trade Receivables | 38 802 | 40 658 | 41 890 | 47 407 | 77 959 |
| Advances Credits Directors | 15 416 | 4 805 | 8 683 | 867 | 1 419 |
| Advances Credits Made In Period Directors | 73 533 | 58 190 | 450 | ||
| Advances Credits Repaid In Period Directors | 53 312 | 54 312 | 10 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Memorandum and Articles of Association filed on: 19th, June 2023 |
incorporation | Free Download (11 pages) |
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