Macpac Limited in Heaton Mersey Industrial Estate HEATON MERSEY

Macpac Limited HEATON MERSEY

Macpac started in year 1973 as Private Limited Company with registration number 01107529. The Macpac company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Heaton Mersey at Unit 5, Barton Road. Postal code: SK4 3EG. Since 2010/01/20 Macpac Limited is no longer carrying the name Mac Pac.

Currently there are 4 directors in the the firm, namely Christopher K., Joan K. and Sarah K. and others. In addition one secretary - Sarah K. - is with the company. As of 18 April 2024, there were 2 ex directors - Christopher K., Joan K. and others listed below. There were no ex secretaries.

This company operates within the SK4 3EG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0285965 . It is located at Macpac Ltd, 5 Unit 5 Barton Road, Stockport with a total of 2 cars.

Macpac Limited Address / Contact

Office Address	Unit 5, Barton Road
Office Address2	Heaton Mersey Industrial Estate
Town	Heaton Mersey
Post code	SK4 3EG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01107529
Date of Incorporation	Wed, 11th Apr 1973
Industry	Manufacture of plastic packing goods
End of financial Year	31st March
Company age	51 years old
Account next due date	Sun, 31st Dec 2023 (109 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Christopher K.

Position: Director

Appointed: 25 March 2010

Joan K.

Position: Director

Appointed: 25 March 2010

Sarah K.

Position: Director

Appointed: 18 December 2009

Sarah K.

Position: Secretary

Appointed: 18 December 2009

Graham K.

Position: Director

Appointed: 06 April 2000

Christopher K.

Position: Director

Appointed: 31 December 1991

Resigned: 08 April 2008

Joan K.

Position: Director

Appointed: 31 December 1991

Resigned: 18 December 2009

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Graham K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Sarah K. This PSC owns 25-50% shares and has 25-50% voting rights.

Graham K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Sarah K.

Notified on	6 April 2016
Ceased on	25 November 2022
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Mac Pac	January 20, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	1 649 515	1 940 778	1 287 594	1 886 788	2 965 494	2 281 503	1 782 632
Current Assets	3 722 392	3 897 979	3 231 920	4 252 005	4 511 932	4 440 844	4 106 021
Debtors	1 614 526	1 522 863	1 556 510	1 984 113	1 128 881	1 684 710	1 859 380
Net Assets Liabilities	3 343 592	3 333 261	3 510 639	3 804 568	3 762 066	3 520 946	3 545 851
Other Debtors	234 794	1 000	1 000	355 899	38 329	255 605
Property Plant Equipment	1 340 886	1 164 672	1 183 731	917 004	767 507	525 000	821 109
Total Inventories	458 351	434 338	387 816	381 104	417 557	474 631

Other
Accrued Liabilities Deferred Income	55 583	35 544	37 405
Accumulated Amortisation Impairment Intangible Assets	38 750	38 750	38 750
Accumulated Depreciation Impairment Property Plant Equipment	1 896 138	2 304 828	2 496 658	2 800 404	3 037 001	3 245 170	3 454 648
Average Number Employees During Period			56	48	47	47	49
Bank Borrowings Overdrafts	1 772
Corporation Tax Payable	311 125	79 240	6 390
Corporation Tax Recoverable	4 489	4 489	4 489	4 489	1 274		45 807
Creditors	1 603 162	12 500	825 848	1 273 398	1 433 733	1 370 440	1 223 127
Current Tax For Period					172 442	120 000	95 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-7 403	-9 182	83 694
Fixed Assets	1 340 888	1 164 672
Increase Decrease In Current Tax From Adjustment For Prior Periods					168		-45 259
Increase From Depreciation Charge For Year Property Plant Equipment		463 191	322 348	303 746	236 597	208 169	209 478
Intangible Assets Gross Cost	38 750	38 750	38 750
Investments Fixed Assets	2
Net Current Assets Liabilities	2 119 230	2 263 351	2 406 072	2 978 607	3 078 199	3 070 404	2 882 894
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	29 704	235 621	138 969	220 975	126 604	116 561	210 039
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		54 501	130 518
Other Disposals Property Plant Equipment		67 996	145 499		48 898	53 073
Other Remaining Borrowings	267 695	12 500	24 270
Other Taxation Social Security Payable	245 336	234 962	178 828	321 101	298 471	288 481	298 713
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	76 029	62 559	57 596	54 276	82 214	43 221	45 036
Property Plant Equipment Gross Cost	3 237 022	3 469 500	3 680 389	3 717 408	3 804 508	3 770 170	4 275 757
Provisions For Liabilities Balance Sheet Subtotal	116 526	82 262	79 164	91 043	83 640	74 458	158 152
Tax Tax Credit On Profit Or Loss On Ordinary Activities					165 207	110 818	133 435
Total Additions Including From Business Combinations Property Plant Equipment		300 474	356 388	37 019	135 998	18 735	505 587
Total Assets Less Current Liabilities	3 460 118	3 428 023	3 589 803	3 895 611	3 845 706	3 595 404	3 704 003
Total Current Tax Expense Credit					172 610	120 000	49 741
Trade Creditors Trade Payables	691 947	941 826	508 051	731 322	1 008 658	965 398	714 375
Trade Debtors Trade Receivables	1 299 214	1 454 815	1 493 425	1 569 449	1 007 064	1 385 884	1 768 537

Transport Operator Data

Macpac Ltd
Address	5 Unit 5 Barton Road , Heaton Mersey
City	Stockport
Post code	SK4 3EG
Vehicles	2

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (10 pages)

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AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 20th, December 2021	accounts	Free Download (10 pages)
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AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 16th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 20th, December 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 2nd, January 2018	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 7th, January 2017	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 27th, January 2009	accounts	Free Download (4 pages)
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Macpac Limited HEATON MERSEY

Macpac Limited Address / Contact

Company Information / Profile

Company staff

Christopher K.

Joan K.

Sarah K.

Sarah K.

Graham K.

Christopher K.

Joan K.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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