The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 7
  • 1
    Hall, Andrew John
    Director born in March 1972
    Individual (2 offsprings)
    Officer
    2020-08-17 ~ now
    OF - Director → CIF 0
  • 2
    Mcdade, Joanne Caroline
    Director born in November 1975
    Individual (6 offsprings)
    Officer
    2020-08-17 ~ now
    OF - Director → CIF 0
  • 3
    Mcdade, Alexander William
    Sales born in December 2001
    Individual (4 offsprings)
    Officer
    2023-07-13 ~ now
    OF - Director → CIF 0
  • 4
    Graham, Craig Andrew
    Director born in March 1976
    Individual (1 offspring)
    Officer
    2020-08-17 ~ now
    OF - Director → CIF 0
  • 5
    Mcdade, Adrian Alexander
    Director born in August 1976
    Individual (4 offsprings)
    Officer
    1996-01-23 ~ now
    OF - Director → CIF 0
  • 6
    Mcdade, Alexander George
    Director born in December 1939
    Individual (2 offsprings)
    Officer
    1996-01-23 ~ now
    OF - Director → CIF 0
    Mcdade, Alexander George
    Director
    Individual (2 offsprings)
    Officer
    1996-01-23 ~ now
    OF - Secretary → CIF 0
  • 7
    Alexander Park, Crosland Road, Huddersfield, England
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    1,434,098 GBP2020-05-01 ~ 2021-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1996-01-23 ~ 1996-01-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MAC'S TRUCK SALES LIMITED

Standard Industrial Classification
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
Brief company account
Turnover/Revenue
37,895,347 GBP2020-05-01 ~ 2021-04-30
32,863,173 GBP2019-05-01 ~ 2020-04-30
Cost of Sales
-34,682,004 GBP2020-05-01 ~ 2021-04-30
-30,478,488 GBP2019-05-01 ~ 2020-04-30
Gross Profit/Loss
3,213,343 GBP2020-05-01 ~ 2021-04-30
2,384,685 GBP2019-05-01 ~ 2020-04-30
Administrative Expenses
-1,190,235 GBP2020-05-01 ~ 2021-04-30
-1,205,672 GBP2019-05-01 ~ 2020-04-30
Operating Profit/Loss
2,077,667 GBP2020-05-01 ~ 2021-04-30
1,194,013 GBP2019-05-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
1,844,627 GBP2020-05-01 ~ 2021-04-30
1,002,697 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
1,532,353 GBP2020-05-01 ~ 2021-04-30
812,184 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
435,432 GBP2021-04-30
450,817 GBP2020-04-30
Total Inventories
7,829,141 GBP2021-04-30
7,239,433 GBP2020-04-30
Debtors
3,292,456 GBP2021-04-30
91,941 GBP2020-04-30
Cash at bank and in hand
3,635,303 GBP2021-04-30
1,625,360 GBP2020-04-30
Current Assets
14,756,900 GBP2021-04-30
8,956,734 GBP2020-04-30
Net Current Assets/Liabilities
1,188,496 GBP2021-04-30
415,026 GBP2020-04-30
Total Assets Less Current Liabilities
1,623,928 GBP2021-04-30
865,843 GBP2020-04-30
Creditors
Non-current
-468,750 GBP2021-04-30
-154,257 GBP2020-04-30
Net Assets/Liabilities
948,724 GBP2021-04-30
502,571 GBP2020-04-30
Equity
Called up share capital
1,000 GBP2021-04-30
1,000 GBP2020-04-30
1,000 GBP2019-04-30
Retained earnings (accumulated losses)
947,724 GBP2021-04-30
501,571 GBP2020-04-30
341,387 GBP2019-04-30
Equity
948,724 GBP2021-04-30
502,571 GBP2020-04-30
342,387 GBP2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,532,353 GBP2020-05-01 ~ 2021-04-30
812,184 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-652,000 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
-1,086,200 GBP2020-05-01 ~ 2021-04-30
Audit Fees/Expenses
5,000 GBP2020-05-01 ~ 2021-04-30
5,000 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation Expense
71,926 GBP2020-05-01 ~ 2021-04-30
82,127 GBP2019-05-01 ~ 2020-04-30
Average Number of Employees
432020-05-01 ~ 2021-04-30
342019-05-01 ~ 2020-04-30
Wages/Salaries
1,762,814 GBP2020-05-01 ~ 2021-04-30
1,594,095 GBP2019-05-01 ~ 2020-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,140 GBP2020-05-01 ~ 2021-04-30
29,004 GBP2019-05-01 ~ 2020-04-30
Staff Costs/Employee Benefits Expense
1,795,954 GBP2020-05-01 ~ 2021-04-30
1,623,099 GBP2019-05-01 ~ 2020-04-30
Director Remuneration
147,109 GBP2020-05-01 ~ 2021-04-30
8,917 GBP2019-05-01 ~ 2020-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,439 GBP2020-05-01 ~ 2021-04-30
-7,195 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
520,000 GBP2021-04-30
481,219 GBP2020-04-30
Furniture and fittings
279,989 GBP2021-04-30
262,229 GBP2020-04-30
Motor vehicles
52,366 GBP2021-04-30
52,366 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
852,355 GBP2021-04-30
795,814 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
245,957 GBP2021-04-30
202,941 GBP2020-04-30
Furniture and fittings
137,911 GBP2021-04-30
115,437 GBP2020-04-30
Motor vehicles
33,055 GBP2021-04-30
26,619 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
416,923 GBP2021-04-30
344,997 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,016 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
22,474 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
6,436 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,926 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
274,043 GBP2021-04-30
278,278 GBP2020-04-30
Furniture and fittings
142,078 GBP2021-04-30
146,792 GBP2020-04-30
Motor vehicles
19,311 GBP2021-04-30
25,747 GBP2020-04-30
Value of work in progress
7,829,141 GBP2021-04-30
7,239,433 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
2,675,954 GBP2021-04-30
65,139 GBP2020-04-30
Other Debtors
Current
560,995 GBP2021-04-30
9,294 GBP2020-04-30
Prepayments/Accrued Income
Current
55,507 GBP2021-04-30
17,508 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
3,292,456 GBP2021-04-30
91,941 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
281,250 GBP2021-04-30
106,922 GBP2020-04-30
Trade Creditors/Trade Payables
Current
3,589,123 GBP2021-04-30
2,286,434 GBP2020-04-30
Amounts owed to group undertakings
Current
5,435,938 GBP2021-04-30
4,331,270 GBP2020-04-30
Corporation Tax Payable
Current
448,330 GBP2021-04-30
265,899 GBP2020-04-30
Other Taxation & Social Security Payable
Current
344,152 GBP2021-04-30
406,543 GBP2020-04-30
Other Creditors
Current
336,148 GBP2021-04-30
334,526 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
1,303,053 GBP2021-04-30
810,114 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
468,750 GBP2021-04-30
154,257 GBP2020-04-30
Bank Borrowings
750,000 GBP2021-04-30
261,179 GBP2020-04-30
Total Borrowings
Current
281,250 GBP2021-04-30
106,922 GBP2020-04-30
Non-current
468,750 GBP2021-04-30
154,257 GBP2020-04-30
Amounts received in advance for goods or services to be provided in the future
1,870,410 GBP2021-04-30
55,000 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,428 GBP2021-04-30
26,614 GBP2020-04-30
Between two and five year
19,690 GBP2021-04-30
41,809 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,118 GBP2021-04-30
68,423 GBP2020-04-30
  • MAC'S TRUCK SALES LIMITED
    Info
    Registered number 03149885
    Alexander Park, Crosland Road, Huddersfield HD3 3ZA
    Private Limited Company incorporated on 1996-01-23 (29 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2023-10-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.