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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 2
  • 1
    York, Graham Mark
    Director born in February 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-04-24 ~ now
    OF - Director → CIF 0
  • 2
    Cotton, Mark Ashley
    Retail born in January 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-09-19 ~ now
    OF - Director → CIF 0
    Mr Mark Ashley Cotton
    Born in January 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-09-19 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MAC PLAS LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Intangible Assets
1,170 GBP2024-12-31
1,404 GBP2023-12-31
Property, Plant & Equipment
66,519 GBP2024-12-31
48,849 GBP2023-12-31
Fixed Assets
67,689 GBP2024-12-31
50,253 GBP2023-12-31
Total Inventories
150,262 GBP2024-12-31
164,235 GBP2023-12-31
Debtors
306,982 GBP2024-12-31
331,990 GBP2023-12-31
Cash at bank and in hand
194,566 GBP2024-12-31
233,828 GBP2023-12-31
Current Assets
651,810 GBP2024-12-31
730,053 GBP2023-12-31
Creditors
Current
297,206 GBP2024-12-31
310,795 GBP2023-12-31
Net Current Assets/Liabilities
354,604 GBP2024-12-31
419,258 GBP2023-12-31
Total Assets Less Current Liabilities
422,293 GBP2024-12-31
469,511 GBP2023-12-31
Net Assets/Liabilities
357,095 GBP2024-12-31
415,314 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
49,900 GBP2024-12-31
49,900 GBP2023-12-31
Retained earnings (accumulated losses)
307,095 GBP2024-12-31
365,314 GBP2023-12-31
Equity
357,095 GBP2024-12-31
415,314 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,340 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,170 GBP2024-12-31
936 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
234 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,170 GBP2024-12-31
1,404 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
15,726 GBP2023-12-31
Furniture and fittings
31,807 GBP2024-12-31
31,807 GBP2023-12-31
Motor vehicles
99,658 GBP2024-12-31
63,697 GBP2023-12-31
Computers
7,816 GBP2024-12-31
8,044 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
155,007 GBP2024-12-31
119,274 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,083 GBP2024-01-01 ~ 2024-12-31
Computers
-228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,703 GBP2023-12-31
Furniture and fittings
21,303 GBP2024-12-31
17,802 GBP2023-12-31
Motor vehicles
48,304 GBP2024-12-31
36,695 GBP2023-12-31
Computers
7,736 GBP2024-12-31
7,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,488 GBP2024-12-31
70,425 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,501 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,839 GBP2024-01-01 ~ 2024-12-31
Computers
739 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,230 GBP2024-01-01 ~ 2024-12-31
Computers
-228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,504 GBP2024-12-31
14,005 GBP2023-12-31
Motor vehicles
51,354 GBP2024-12-31
27,002 GBP2023-12-31
Computers
80 GBP2024-12-31
819 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
272,893 GBP2024-12-31
287,836 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
34,089 GBP2024-12-31
44,154 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
306,982 GBP2024-12-31
331,990 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,741 GBP2024-12-31
14,211 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
13,400 GBP2024-12-31
10,045 GBP2023-12-31
Trade Creditors/Trade Payables
Current
146,054 GBP2024-12-31
179,685 GBP2023-12-31
Other Taxation & Social Security Payable
Current
109,465 GBP2024-12-31
99,192 GBP2023-12-31
Other Creditors
Current
13,546 GBP2024-12-31
7,662 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,083 GBP2024-12-31
28,824 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
34,572 GBP2024-12-31
13,161 GBP2023-12-31
  • MAC PLAS LIMITED
    Info
    Registered number 10971347
    icon of addressUnit 9 Neptune Business Estate Neptune Close, Medway City Estate, Rochester, Kent ME2 4LT
    Private Limited Company incorporated on 2017-09-19 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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 26 August 2025 and licensed under the Open Government Licence v3.0.