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Maclock Engineering Ltd HITCHIN

Maclock Engineering started in year 2012 as Private Limited Company with registration number 08265730. The Maclock Engineering company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Hitchin at Suite 9 30. Postal code: SG5 1LE.

At present there are 2 directors in the the company, namely Katie M. and Neil M.. In addition one secretary - Katie M. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Maclock Engineering Ltd Address / Contact

Office Address Suite 9 30
Office Address2 Bancroft
Town Hitchin
Post code SG5 1LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08265730
Date of Incorporation Tue, 23rd Oct 2012
Industry Engineering related scientific and technical consulting activities
End of financial Year 31st October
Company age 12 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 7th Nov 2023 (2023-11-07)
Last confirmation statement dated Mon, 24th Oct 2022

Company staff

Katie M.

Position: Director

Appointed: 15 July 2016

Katie M.

Position: Secretary

Appointed: 23 October 2012

Neil M.

Position: Director

Appointed: 23 October 2012

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Neil M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Katie M. This PSC owns 25-50% shares and has 25-50% voting rights.

Neil M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Katie M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-1 5334316 210      
Balance Sheet
Cash Bank On Hand  11 92026 90040 32533 85431 607  
Current Assets22 43927 21833 90238 38270 78948 34441 58240 73036 531
Net Assets Liabilities     22 67317 33114 52011 254
Property Plant Equipment  21398654429  
Total Inventories     14 4909 975  
Cash Bank In Hand22 2249 09611 920      
Debtors21518 12221 98211 48230 464    
Other Debtors  21 00010 50013 687    
Tangible Fixed Assets377351213      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve-1 5354296 208      
Shareholder Funds-1 5334316 210      
Other
Description Principal Activities      71 12271 12271 122
Accrued Liabilities Not Expressed Within Creditors Subtotal      180180200
Accumulated Depreciation Impairment Property Plant Equipment  692807840861876  
Average Number Employees During Period   222222
Creditors  27 90527 40628 02625 71524 02025 34523 987
Fixed Assets     44292013
Increase From Depreciation Charge For Year Property Plant Equipment   115332115  
Net Current Assets Liabilities-1 910805 99710 97642 76322 62917 38315 38512 770
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        226
Property Plant Equipment Gross Cost  905905905905905  
Total Assets Less Current Liabilities-1 5334316 21011 07442 82822 67317 59115 40512 783
Creditors Due Within One Year24 34927 13827 905      
Number Shares Allotted 22      
Other Creditors  8211 2623 3191 706   
Other Taxation Social Security Payable  27 21426 12824 69224 009   
Par Value Share 11      
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions 146       
Tangible Fixed Assets Cost Or Valuation759905       
Tangible Fixed Assets Depreciation382554692      
Tangible Fixed Assets Depreciation Charged In Period 172138      
Trade Creditors Trade Payables  -1301615    
Trade Debtors Trade Receivables  98298216 777    
Advances Credits Directors 14 6408 340      
Advances Credits Made In Period Directors 16 500       
Advances Credits Repaid In Period Directors 1 860       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates October 24, 2023
filed on: 9th, November 2023 		Free Download (4 pages)

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