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
1
Mascarenhas, Zivio Joaquim
Business Consultant born in February 1971Individual (6 offsprings)Officer
2009-11-10 ~ nowOF - Director → CIF 0Mr Zivio Joaquim Mascarenhas
Born in February 1971Individual (6 offsprings)Person with significant control 2016-07-08 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Fernandes, Sarita Wanda
Director born in April 1976Individual (2 offsprings)Officer 2004-12-06 ~ 2011-12-01OF - Director → CIF 0 - 2
Mascarenhas, Zivio Joaquim
Individual (6 offsprings)Officer 2004-12-06 ~ 2010-12-31OF - Secretary → CIF 0 - 3R & A NOMINEES LIMITED - nowPOG 78 LIMITED - 1993-09-24
46a Syon Lane, Isleworth, MiddlesexActive Corporate (4 parents, 3 offsprings)Officer2004-12-06 ~ 2004-12-06PE - Nominee Director → CIF 0 - 4APEX COMPANY SERVICES LTD46a Syon Lane, Isleworth, MiddlesexActive Corporate (1 parent, 12 offsprings)Equity (Company account)110,100 GBP2024-04-30Officer2004-12-06 ~ 2004-12-06PE - Nominee Secretary → CIF 0
Company in focus
MAC & YOUNG LTD
Previous name
DISTRITAL LIMITED - 2010-09-15
Standard Industrial Classification
52290 - Other Transportation Support Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
31,472 GBP2023-12-31
Fixed Assets - Investments
67,144 GBP2023-12-31
67,144 GBP2022-12-31
Fixed Assets
98,616 GBP2023-12-31
96,948 GBP2022-12-31
Debtors
32,288 GBP2023-12-31
34,983 GBP2022-12-31
Cash at bank and in hand
2,731 GBP2023-12-31
1,912 GBP2022-12-31
Current Assets
35,019 GBP2023-12-31
36,895 GBP2022-12-31
Net Current Assets/Liabilities
-55,807 GBP2023-12-31
-98,432 GBP2022-12-31
Total Assets Less Current Liabilities
42,809 GBP2023-12-31
-1,484 GBP2022-12-31
Net Assets/Liabilities
-46,098 GBP2023-12-31
-11,812 GBP2022-12-31
Equity
Called up share capital
111 GBP2023-12-31
166 GBP2022-12-31
Revaluation reserve
-11,978 GBP2023-12-31
-11,978 GBP2023-01-01
-18,384 GBP2022-12-31
-18,384 GBP2022-01-01
Retained earnings (accumulated losses)
-34,231 GBP2023-12-31
6,406 GBP2022-12-31
Equity
-46,098 GBP2023-12-31
-11,812 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,192 GBP2023-12-31
64,192 GBP2023-01-01
Tools/Equipment for furniture and fittings
5,533 GBP2023-12-31
5,533 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
69,725 GBP2023-12-31
69,725 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126 GBP2023-12-31
126 GBP2023-01-01
Motor vehicles
34,599 GBP2023-12-31
34,599 GBP2023-01-01
Tools/Equipment for furniture and fittings
3,528 GBP2023-12-31
3,528 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,253 GBP2023-12-31
38,253 GBP2023-01-01
Property, Plant & Equipment
Plant and equipment
-126 GBP2023-12-31
Motor vehicles
29,593 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,005 GBP2023-12-31
Amounts invested in assets
67,144 GBP2023-12-31
67,144 GBP2022-12-31
Trade Debtors/Trade Receivables
9,102 GBP2023-12-31
5,052 GBP2022-12-31
Amounts owed by group undertakings and participating interests
-10,833 GBP2023-12-31
6,517 GBP2022-12-31
Other Debtors
34,019 GBP2023-12-31
23,414 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
959 GBP2023-12-31
17,593 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,069 GBP2023-12-31
98,373 GBP2022-12-31
Taxation/Social Security Payable
22,833 GBP2023-12-31
18,443 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
2,966 GBP2023-12-31
919 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2023-12-31
-1 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,712 GBP2023-12-31
19,489 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
45,690 GBP2023-12-31
Related profiles found in government register
MAC & YOUNG LTD
InfoDISTRITAL LIMITED - 2010-09-15Registered number 053054936 Station Parade, Ealing Road, Northolt UB5 5HRPrivate Limited Company incorporated on 2004-12-06 (20 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-05-18CIF 0MAC & YOUNG LTD
SRegistered number 05305493CIF 16 Station Parade, Ealing Road, Northolt, England, UB5 5HRMAC & YOUNG
SRegistered number 05305493CIF 26, Ealing Road, Northolt, England, UB5 5HRMAC & YOUNG LTD
SRegistered number 053054936, Station Parade, Ealing Road, Northolt, England, UB5 5HRLtd By Shares in EnglandCIF 3
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
2
- 1ECOPACK RELOCATIONS LTD - 2016-01-19ECOPACK ROMANIA LIMITED - 2013-09-251st Floor, Fairclough House, Church Street, Chorley, EnglandLiquidation Corporate (1 parent)Equity (Company account)-54,764 GBP2024-01-31Officer 2020-02-20 ~ 2022-04-30CIF 1 - Director → MEPerson with significant control 2016-04-06 ~ 2017-06-30CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
- 259 Lynhurst Crescent, Uxbridge, EnglandActive CorporateEquity (Company account)-95,433 GBP2021-11-30Officer 2020-05-01 ~ 2020-08-30CIF 2 - Director → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.