Founded in 2015, Tony Mac, classified under reg no. 09464605 is an active company. Currently registered at 33 33 Broadfield Meadows NE5 1NZ, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Anthony M., Paula M.. Of them, Anthony M., Paula M. have been with the company the longest, being appointed on 2 March 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NE3 3GJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1139454 . It is located at Ndy Coach Sales Ltd, Dene House, Stanley with a total of 1 cars.
Office Address | 33 33 Broadfield Meadows |
Office Address2 | Callerton |
Town | Newcastle Upon Tyne |
Post code | NE5 1NZ |
Country of origin | United Kingdom |
Registration Number | 09464605 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Anthony M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Paula M. This PSC owns 25-50% shares.
Anthony M.
Notified on | 2 March 2017 |
Nature of control: |
25-50% shares |
Paula M.
Notified on | 2 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 33 429 | |||||||
Balance Sheet | ||||||||
Current Assets | 61 472 | 74 362 | 76 361 | 53 900 | 61 191 | 73 302 | 121 212 | 141 450 |
Net Assets Liabilities | 1 369 | 12 453 | 23 215 | 34 895 | 41 983 | 33 759 | 135 750 | 141 507 |
Net Assets Liabilities Including Pension Asset Liability | 33 429 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 33 429 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 88 140 | 16 509 | 9 003 | 1 496 | 18 721 | 12 650 | 8 050 | 13 124 |
Depreciation Amortisation Impairment Expense | 4 441 | 6 438 | ||||||
Fixed Assets | 34 639 | 31 878 | 25 439 | 20 305 | 34 758 | 28 420 | 143 503 | 117 850 |
Net Current Assets Liabilities | 39 446 | -2 916 | 6 779 | 16 086 | 25 946 | 17 989 | 297 | 36 781 |
Other Operating Expenses Format2 | 31 655 | 27 361 | ||||||
Profit Loss | 21 084 | 19 262 | ||||||
Raw Materials Consumables Used | 128 597 | 124 820 | ||||||
Staff Costs Employee Benefits Expense | 13 212 | 9 968 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 835 | 6 029 | ||||||
Total Assets Less Current Liabilities | 74 085 | 28 962 | 32 218 | 36 391 | 60 704 | 46 409 | 143 800 | 154 631 |
Turnover Revenue | 201 824 | 193 878 | ||||||
Creditors Due After One Year | 40 656 | |||||||
Creditors Due Within One Year | 22 026 |
Ndy Coach Sales Ltd | |
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Address | Dene House , Bridge Street |
City | Stanley |
Post code | DH9 7AH |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 17th, December 2023 |
accounts | Free Download (5 pages) |
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