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.
Office Address | Unit 5, Barton Road |
Office Address2 | Heaton Mersey Industrial Estate |
Town | Heaton Mersey |
Post code | SK4 3EG |
Country of origin | United Kingdom |
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 |
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 |
Mac Pac | January 20, 2010 |
Profit & Loss | |||||||
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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 |
Macpac Ltd | |
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Address | 5 Unit 5 Barton Road , Heaton Mersey |
City | Stockport |
Post code | SK4 3EG |
Vehicles | 2 |
Type | Category | Free download | |
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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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