Macnolan Ltd is a private limited company registered at 9 Sandy Close, Colehill, Wimborne BH21 2NG. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-14, this 6-year-old company is run by 2 directors.
Director Jason M., appointed on 14 December 2017. Director Maria N., appointed on 14 December 2017.
The company is classified as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The last confirmation statement was filed on 2022-12-13 and the due date for the following filing is 2023-12-27. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 9 Sandy Close |
| Office Address2 | Colehill |
| Town | Wimborne |
| Post code | BH21 2NG |
| Country of origin | United Kingdom |
| Registration Number | 11112792 |
| Date of Incorporation | Thu, 14th Dec 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 14 December 2017
Position: Director
Appointed: 14 December 2017
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Jason M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Maria N. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason M.
| Notified on | 14 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maria N.
| Notified on | 14 December 2017 |
| 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 | 13 376 | 23 843 | 34 821 | 54 112 | 62 490 |
| Current Assets | 21 964 | 37 652 | 36 461 | 58 093 | 64 399 |
| Debtors | 10 989 | 13 809 | 1 640 | 3 981 | 1 909 |
| Net Assets Liabilities | 22 323 | 35 996 | 40 230 | 55 927 | 49 580 |
| Other Debtors | 8 188 | 13 654 | 1 640 | 3 981 | 2 134 |
| Property Plant Equipment | 337 | 225 | 113 | 209 | |
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Accrued Liabilities | 720 | 1 440 | 720 | 720 | 720 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 712 | 6 824 | 6 936 | 7 049 | 7 259 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 419 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 063 | 7 881 | 344 | 4 166 | 15 028 |
| Fixed Assets | 5 422 | 6 225 | 4 113 | 2 000 | 209 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 112 | 113 | 210 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Loans From Directors | -2 284 | -3 129 | -1 930 | -729 | 11 215 |
| Net Current Assets Liabilities | 16 901 | 29 771 | 36 117 | 53 927 | 49 371 |
| Property Plant Equipment Gross Cost | 7 049 | 7 049 | 7 049 | 7 049 | 7 468 |
| Taxation Social Security Payable | 6 744 | 9 328 | 1 499 | 4 175 | 2 885 |
| Trade Creditors Trade Payables | 432 | 242 | 55 | 208 | |
| Trade Debtors Trade Receivables | 2 801 | 155 | -225 | ||
| Total Assets Less Current Liabilities | 22 323 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 13th Dec 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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