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Company information:
Maciver Management Ltd (No: 07611386)
Address: THE WILLOWS TUBBS LANE, HIGHCLERE, NEWBURY, BERKSHIRE, RG20 9PW
Status: Active
Incorporated: 21-Apr-2011
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 05-May-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: KATHERINE MACIVER ( DOB: Apr-1960 From: Apr-2011 )
Current Director: ANGUS DUNCAN MACIVER ( DOB: Feb-1960 From: Dec-2018 )
Persons of Significant Control:
Mrs Katherine Maciver, The Willows Tubbs Lane, Highclere, Newbury, Berkshire, RG20 9PW: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 632 | 121 | 542 | 1,124 | 843 | 562 | 281 | 632.0,121.0,542.0,0.0,1124.0,843.0,562.0,281.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 632 | 121 | 542 | 1,124 | 843 | 562 | 281 | 632.0,121.0,542.0,0.0,1124.0,843.0,562.0,281.0,0.0 | ||
| Current assets | 29,917 | 38,357 | 48,649 | 57,654 | 86,847 | 76,849 | 38,692 | 30,787 | 26,503 | 29917.0,38357.0,48649.0,57654.0,86847.0,76849.0,38692.0,30787.0,26503.0 |
| Current assets / Debtors | 2,215 | 4,905 | 7,015 | 5,557 | 11,442 | 4,993 | 7,138 | 4,626 | 457 | 2215.0,4905.0,7015.0,5557.0,11442.0,4993.0,7138.0,4626.0,457.0 |
| Current assets / Cash at bank and on hand | 27,702 | 33,452 | 41,634 | 52,097 | 75,405 | 71,856 | 31,554 | 26,161 | 26,046 | 27702.0,33452.0,41634.0,52097.0,75405.0,71856.0,31554.0,26161.0,26046.0 |
| Net current assets (liabilities) | 556 | 2,376 | 248 | 8,830 | 20,574 | 6,277 | 6,749 | 1,104 | 1,396 | 556.0,2376.0,248.0,8830.0,20574.0,6277.0,6749.0,1104.0,1396.0 |
| Total assets less current liabilities | 1,188 | 2,497 | 790 | 8,830 | 21,698 | 7,120 | 7,311 | 1,385 | 1,396 | 1188.0,2497.0,790.0,8830.0,21698.0,7120.0,7311.0,1385.0,1396.0 |
| Creditors | 29,361 | 35,981 | 48,401 | 48,824 | 66,273 | 70,572 | 31,943 | 29,683 | 25,107 | 29361.0,35981.0,48401.0,48824.0,66273.0,70572.0,31943.0,29683.0,25107.0 |
| Net assets (liabilities) | 1,188 | 1,862 | 790 | 8,830 | 21,698 | 7,120 | 7,311 | 1,385 | 1,396 | 1188.0,1862.0,790.0,8830.0,21698.0,7120.0,7311.0,1385.0,1396.0 |