Macs Removals started in year 2002 as Private Limited Company with registration number 04453964. The Macs Removals company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Workington at Wise House Barn,. Postal code: CA14 1LN.
The firm has one director. Victor M., appointed on 2 June 2002. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Elaine M. and who left the the firm on 21 May 2023. In addition, there is one former secretary - Elaine M. who worked with the the firm until 21 May 2023.
This company operates within the CA14 1LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1011260 . It is located at 50 Adams Road, Derwent Howe Industrial Estate, Workington with a total of 3 cars. It has two locations in the UK.
| Office Address | Wise House Barn, |
| Office Address2 | High Seaton |
| Town | Workington |
| Post code | CA14 1LN |
| Country of origin | United Kingdom |
| Registration Number | 04453964 |
| Date of Incorporation | Sun, 2nd Jun 2002 |
| Industry | Removal services |
| End of financial Year | 30th April |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2002
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Elaine M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Victor M. This PSC owns 25-50% shares.
Elaine M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Victor M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -17 174 | -6 502 | -5 543 | -9 826 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 14 244 | 31 671 | 21 805 | 17 588 | 25 739 | 35 503 | 5 486 | 16 382 | 21 576 | 20 827 |
| Net Assets Liabilities | 9 826 | 678 | 2 027 | 7 729 | 1 599 | 2 177 | 752 | |||
| Cash Bank In Hand | 545 | 905 | ||||||||
| Debtors | 13 699 | 32 543 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 174 | -6 502 | -5 543 | -9 826 | ||||||
| Tangible Fixed Assets | 2 893 | 1 942 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -17 176 | -6 607 | ||||||||
| Shareholder Funds | -17 174 | -6 502 | -5 543 | -9 826 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 980 | 1 609 | 1 643 | 1 824 | 3 215 | 2 942 | 3 791 | |||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 | |||||
| Creditors | 29 766 | 31 923 | 39 763 | 16 647 | 12 628 | 18 308 | 19 531 | |||
| Net Current Assets Liabilities | -16 770 | -6 457 | -5 140 | -8 650 | 4 055 | 3 720 | 7 993 | 3 819 | 3 693 | 3 261 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 777 | 1 881 | 3 528 | 2 129 | 540 | 3 168 | 65 | 425 | 1 965 | |
| Total Assets Less Current Liabilities | -13 877 | -4 515 | -3 873 | -7 846 | 931 | 384 | 5 905 | 4 814 | 5 119 | 4 543 |
| Fixed Assets | 2 893 | 1 942 | 1 267 | 804 | 4 986 | 3 336 | 2 088 | 995 | ||
| Accruals Deferred Income | 1 987 | 1 670 | 1 980 | |||||||
| Creditors Due After One Year | 3 066 | |||||||||
| Creditors Due Within One Year | 31 014 | 41 892 | 28 826 | 29 766 | ||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 231 | 103 | ||||||||
| Secured Debts | 15 135 | 11 183 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 328 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 45 054 | 45 382 | ||||||||
| Tangible Fixed Assets Depreciation | 42 161 | 43 440 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 279 | |||||||||
| Amount Specific Advance Or Credit Directors | 3 289 | 16 368 | ||||||||
| 50 Adams Road | |
|---|---|
| Address | Derwent Howe Industrial Estate |
| City | Workington |
| Post code | CA14 3YS |
| Vehicles | 2 |
| Wise House Barn | |
| Address | High Seaton , Seaton |
| City | Workington |
| Post code | CA14 1LN |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (4 pages) |
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