BizStats
You are here: bizstats.co.uk > a-z index > M list > MA list > MAC list > MACT list

Mactec Installation Ltd SWINDON

Founded in 2016, Mactec Installation, classified under reg no. 10049385 is an active company. Currently registered at 15 Addinsell Road SN25 2GA, Swindon the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Paul M., appointed on 8 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Mactec Installation Ltd Address / Contact

Office Address 15 Addinsell Road
Town Swindon
Post code SN25 2GA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10049385
Date of Incorporation Tue, 8th Mar 2016
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Paul M.

Position: Director

Appointed: 08 March 2016

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Paul M. This PSC and has 25-50% shares. The second one in the PSC register is Heidi M. This PSC owns 25-50% shares.

Paul M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Heidi M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth22 839      
Balance Sheet
Cash Bank On Hand 3 23514 7975 643-3 38311 1454 840
Current Assets59 31797 701  188 527239 066262 731
Debtors 84 464153 879167 095191 910227 921257 891
Net Assets Liabilities22 83947 61052 70212 6285 43649 57662 687
Other Debtors 53 414125 948167 095191 910219 857249 091
Property Plant Equipment 1 10426 40221 07716 79713 38410 707
Net Assets Liabilities Including Pension Asset Liability22 839      
Reserves/Capital
Shareholder Funds22 839      
Other
Description Principal Activities      70 229
Version Production Software     2 023 
Accrued Liabilities    3 0603 060 
Accrued Liabilities Deferred Income     3 060 
Accumulated Depreciation Impairment Property Plant Equipment 3683 1398 46412 74416 15718 834
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  5 016-1 011-814  
Average Number Employees During Period 111111
Bank Borrowings Overdrafts     5 8331 250
Cash On Hand 3 23514 7975 643-3 383  
Corporation Tax Payable 31 15762 91985 276106 246  
Creditors35 35349 945137 360177 182196 697200 331208 717
Current Tax For Period 31 27331 76222 35720 970  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  5 016-1 012-813  
Deferred Tax Liabilities  5 0164 0053 191  
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -368    
Disposals Property Plant Equipment  -1 472    
Finance Lease Liabilities Present Value Total  23 10019 65816 879  
Fixed Assets 1 104   13 38410 707
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss  -5 0161 011814  
Increase From Depreciation Charge For Year Property Plant Equipment  3 1395 3254 2803 4132 677
Loans From Directors    45437 
Net Current Assets Liabilities23 96447 756  -8 17038 73554 014
Net Deferred Tax Liability Asset  5 0164 0053 1912 5432 034
Nominal Value Allotted Share Capital 2222  
Number Shares Issued Fully Paid  222  
Other Creditors -8 7524 5612 2783 51437547
Other Provisions Balance Sheet Subtotal  5 0164 0053 191  
Other Taxation Payable 18 78845 24069 97070 058  
Par Value Share  111  
Property Plant Equipment Gross Cost 1 47229 54129 54129 54129 54129 541
Provisions  5 0164 0053 191  
Provisions For Liabilities Balance Sheet Subtotal     2 5432 034
Taxation Including Deferred Taxation Balance Sheet Subtotal    3 1912 543 
Taxation Social Security Payable    137 356191 277206 639
Tax Tax Credit On Profit Or Loss On Ordinary Activities 31 27336 77821 34520 157  
Total Additions Including From Business Combinations Property Plant Equipment  29 541    
Total Assets Less Current Liabilities23 96448 860  8 62752 11964 721
Total Current Tax Expense Credit 31 27331 76222 35720 970  
Total Deferred Tax Expense Credit  5 016-1 012-813  
Trade Creditors Trade Payables  1 540  124281
Trade Debtors Trade Receivables 31 05027 931  8 0648 800
Value-added Tax Payable    38 94837 727 
Accrued Liabilities Not Expressed Within Creditors Subtotal1 1251 250     
Accruals Deferred Income1 125      
Creditors Due Within One Year35 353      

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation
Total exemption full accounts data made up to 31st March 2023
filed on: 31st, December 2023 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.