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Maco (wholesale) Ltd ONGAR

Founded in 2010, Maco (wholesale), classified under reg no. 07241622 is an active company. Currently registered at Unit 15 Hallsford Bridge Industrial Estate CM5 9RB, Ongar the company has been in the business for 14 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has 2 directors, namely Roshid A., Muhammad J.. Of them, Roshid A., Muhammad J. have been with the company the longest, being appointed on 4 May 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Maco (wholesale) Ltd Address / Contact

Office Address Unit 15 Hallsford Bridge Industrial Estate
Office Address2 Stondon Road
Town Ongar
Post code CM5 9RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07241622
Date of Incorporation Tue, 4th May 2010
Industry
End of financial Year 31st May
Company age 14 years old
Account next due date Thu, 29th Feb 2024 (56 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Roshid A.

Position: Director

Appointed: 04 May 2010

Muhammad J.

Position: Director

Appointed: 04 May 2010

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Muhammad J. The abovementioned PSC and has 25-50% shares.

Muhammad J.

Notified on 31 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth4 6968 46032 9573 76738 0452 262       
Balance Sheet
Cash Bank On Hand     26 49865 14416 39967 15550 82124 01246 61623 431
Current Assets135 424173 309334 921337 407560 592648 212631 759604 583462 889415 385461 389477 786733 631
Debtors34 36341 935145 046140 455350 809431 797379 148404 382220 149201 995274 078263 996492 745
Net Assets Liabilities     16 23816 23816 72223 48733 97237 71529 39649 591
Other Debtors            2 901
Property Plant Equipment     62 14269 19069 74680 49586 38689 301122 406134 476
Total Inventories     187 467187 467183 802175 585159 758163 299167 174217 455
Cash Bank In Hand13 9049 7763 06813 01023 54126 498       
Net Assets Liabilities Including Pension Asset Liability4 6968 46032 9573 76738 0452 262       
Stocks Inventory87 157121 598186 807183 942186 242189 917       
Tangible Fixed Assets12 84226 18345 78157 73461 25862 141       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve4 5968 36032 8573 66737 9452 162       
Shareholder Funds4 6968 46032 9573 76738 0452 262       
Other
Accumulated Depreciation Impairment Property Plant Equipment         63 48473 40687 007100 838
Additions Other Than Through Business Combinations Property Plant Equipment          12 83746 70625 901
Average Number Employees During Period        771088
Bank Borrowings          50 00050 00027 552
Creditors     371 102371 102340 193306 582301 155280 063324 840542 902
Increase From Depreciation Charge For Year Property Plant Equipment          9 92213 60113 831
Net Current Assets Liabilities92 80485 09889 99752 687143 207254 030260 657264 390156 307114 230181 326152 946190 729
Other Creditors         45 786164 101177 145229 251
Property Plant Equipment Gross Cost         149 870162 707209 413235 314
Provisions For Liabilities Balance Sheet Subtotal     18 81118 81118 81118 81118 81118 81118 81118 811
Taxation Social Security Payable         3 10010 8678 1925 816
Total Assets Less Current Liabilities105 646111 281135 778110 421204 465316 171329 847334 136236 802200 616270 627275 352325 205
Trade Creditors Trade Payables         249 458269 196316 648537 086
Trade Debtors Trade Receivables         201 995274 078263 996489 844
Fixed Assets12 84226 18345 78157 73461 25862 141  80 49586 386   
Creditors Due After One Year99 72899 22899 22899 228150 428295 098       
Creditors Due Within One Year42 62088 211244 924284 720417 385394 182       
Provisions For Liabilities Charges1 2223 5933 5937 42615 99218 811       
Tangible Fixed Assets Additions 17 02026 68123 79417 2602 477       
Tangible Fixed Assets Cost Or Valuation16 52133 54160 22284 017101 277103 754       
Tangible Fixed Assets Depreciation3 6797 35814 44226 28340 01941 613       
Tangible Fixed Assets Depreciation Charged In Period 3 6797 08311 84113 7361 594       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates Monday 3rd July 2023
filed on: 3rd, July 2023 		Free Download (3 pages)

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