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Companies/01636750

Mackstone Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 1982Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£965,112
Cash
Turnover
Profit / loss
Current assets
£653,952
Creditors < 1 year
£126,624
Equity
£965,112
Average employees
3

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

19 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown2010-03-31GBP · unknown2009-03-31GBP · unknown2008-03-31GBP · unknown2007-03-31GBP · unknown
Balance sheet
Net assets£965,112£930,661£859,295£774,584£668,357£677,456£616,450£518,728£466,902£420,649£344,887£342,695£316,928£311,999£298,079£305,021£283,841£375,168£222,265
Equity£965,112£930,661£859,295£774,584£668,357£677,456£616,450£518,728£466,902£420,649£344,887£342,695£316,928£311,999£298,079£305,021£283,841£375,168£222,265
Assets
Fixed assets£1,278,988£1,278,988£1,278,988£1,278,988£1,278,988£1,278,988£1,278,988£1,278,988£1,278,988£1,267,788£1,267,788£1,267,788£1,267,788£1,266,538£1,196,173£1,121,173£1,121,173£1,121,173£779,814
Property, plant & equipment£1,267,788£1,267,788£1,267,788£1,266,538£1,196,173£1,121,173£1,121,173£1,121,173£779,814
Current assets£653,952£573,802£519,245£424,831£315,020£244,043£189,037£164,882£143,126£128,378£100,137£77,903£97,123£128,178£103,257£68,573£96,750£225,135£62,003
Cash at bank£94,510£72,060£91,021£106,658£97,632£62,990£89,997£55,176
Debtors£15,792£936
Liabilities
Creditors within one year£126,624£131,861£121,551£99,099£72,730£84,196£51,130£41,470£90,363£94,622£39,867£89,801£120,596£167,720
Creditors after one year£841,204£790,268£817,387£830,136£852,921£761,379£800,445£883,672£864,849£880,895£983,171£913,195£927,387£914,997
Net current assets£527,328£441,941£397,694£325,732£242,290£159,847£137,907£123,412£52,763£33,756£60,270−£11,898−£23,473−£39,542£52,284£12,455−£37,950£74,012−£72,926
Assets less current liabilities£1,806,316£1,720,929£1,676,682£1,604,720£1,521,278£1,438,835£1,416,895£1,402,400£1,331,751£1,301,544£1,328,058£1,255,890£1,244,315£1,226,996£1,248,457£1,133,628£1,083,223£1,195,185£706,888
People
Average employees3333332
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

5 outstanding charges
Unknown · created 2020-10-30
Outstanding
Property · created 2010-07-28
All monies
Outstanding
Fixed · created 2007-09-13
£320,000 AND ALL OTHER MONIES DUE OR TO BECOME D UE
Outstanding
All Assets · created 2003-07-10
All monies
Outstanding
Show 15 satisfied / released
Fixed · created 2006-04-06 · satisfied 2008-01-04
£274,900 AND ALL OTHER MONIES DUE OR TO BECOME D UE
Satisfied
Floating · created 2005-05-24 · satisfied 2020-09-11
All monies
Satisfied
All Assets · created 2003-07-10 · satisfied 2020-09-11
All monies
Satisfied
Unknown · created 2001-11-16 · satisfied 2020-09-11
£10000 DUE OR TO BECOME DUE FROM THE COM PANY TO THE CHARGEE
Satisfied
All Assets · created 2000-09-21 · satisfied 2020-09-11
£25,000 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
Satisfied
£100,000.00 PLUS INTEREST DUE FROM THE C OMPANY TO THE CHARGEE AS SET OUT IN THE AGREEMENT AND/OR THIS MORTGAGE DEBENTURE
Satisfied
Floating · created 1996-07-28 · satisfied 1997-04-17
All monies
Satisfied
Floating · created 1994-08-11 · satisfied 2003-07-29
All monies
Satisfied
Unknown · created 1994-01-10 · satisfied 2003-07-29
All monies
Satisfied
Unknown · created 1994-01-10 · satisfied 2003-07-29
All monies
Satisfied
Unknown · created 1993-05-27 · satisfied 1998-10-23
£101,800 DUE FROM THE COMPANY TO THE CHA RGEES
Satisfied
Unknown · created 1993-05-17 · satisfied 2003-07-29
All monies
Satisfied
Floating · created 1992-08-19 · satisfied 2020-09-11
All monies
Satisfied
Property · created 1992-07-30 · satisfied 2003-07-29
£87,500 AND ALL OTHER MONIES DUE FROM THE COMPANY TO THE CHARGEE UNDER THIS CHARGE
Satisfied
Floating · created 1992-03-12 · satisfied 2020-09-11
All monies
Satisfied