MAC PLANT CONSTRUCTION LIMITED
Company number: 01569616
Registered name MAC PLANT CONSTRUCTION LIMITED - now
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
42130 - Construction Of Bridges And Tunnels
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 465,688 GBP 2018-05-31
367,329 GBP 2017-05-31
Total Inventories 1,100 GBP 2018-05-31
1,000 GBP 2017-05-31
Debtors 242,347 GBP 2018-05-31
217,720 GBP 2017-05-31
Cash at bank and in hand 195,199 GBP 2018-05-31
389,541 GBP 2017-05-31
Current Assets 438,646 GBP 2018-05-31
608,261 GBP 2017-05-31
Net Current Assets/Liabilities 250,840 GBP 2018-05-31
361,466 GBP 2017-05-31
Total Assets Less Current Liabilities 716,528 GBP 2018-05-31
728,795 GBP 2017-05-31
Creditors Non-current
-2,250 GBP 2018-05-31
-12,750 GBP 2017-05-31
Net Assets/Liabilities 639,661 GBP 2018-05-31
657,720 GBP 2017-05-31
Equity Called up share capital
100 GBP 2018-05-31
100 GBP 2017-05-31
Retained earnings (accumulated losses)
639,561 GBP 2018-05-31
657,620 GBP 2017-05-31
Equity 639,661 GBP 2018-05-31
657,720 GBP 2017-05-31
Property, Plant & Equipment - Gross Cost Land and buildings
60,356 GBP 2018-05-31
60,356 GBP 2017-05-31
Other
748,166 GBP 2018-05-31
550,179 GBP 2017-05-31
Property, Plant & Equipment - Gross Cost 808,522 GBP 2018-05-31
610,535 GBP 2017-05-31
Property, Plant & Equipment - Other Disposals Other
-11,750 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals -11,750 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
8,830 GBP 2018-05-31
5,812 GBP 2017-05-31
Other
334,004 GBP 2018-05-31
237,393 GBP 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 342,834 GBP 2018-05-31
243,205 GBP 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
3,018 GBP 2017-06-01 ~ 2018-05-31
Other
103,549 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 106,567 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-6,938 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -6,938 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment Land and buildings
51,526 GBP 2018-05-31
54,544 GBP 2017-05-31
Other
414,162 GBP 2018-05-31
312,785 GBP 2017-05-31
Trade Debtors/Trade Receivables Current
204,257 GBP 2018-05-31
74,634 GBP 2017-05-31
Amount of corporation tax that is recoverable Current
10,999 GBP 2018-05-31
Other Debtors Current
27,091 GBP 2018-05-31
143,086 GBP 2017-05-31
Trade Creditors/Trade Payables Current
87,893 GBP 2018-05-31
102,435 GBP 2017-05-31
Corporation Tax Payable 50,738 GBP 2017-05-31
Other Taxation & Social Security Payable 65,180 GBP 2018-05-31
44,796 GBP 2017-05-31
Other Creditors Current
34,733 GBP 2018-05-31
48,826 GBP 2017-05-31
Non-current
2,250 GBP 2018-05-31
12,750 GBP 2017-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-05-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-06-01 ~ 2018-05-31
Equity Called up share capital
100 GBP 2018-05-31
100 GBP 2017-05-31
MAC PLANT CONSTRUCTION LIMITED Info Registered number 01569616 Middle Causewell Farm, Poundstock, Bude, Cornwall EX23 0DW
PRIVATE LIMITED COMPANY incorporated on 1981-06-23 (44 years 8 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-24
CIF 0