MAC FIRE LIMITED

Company number SC311912 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £48,338 Total assets 2016: £77,890 Total assets 2017: £80,287 Total assets 2018: £61,451 Total assets 2019: £39,793 Total assets 2020: £74,043 Total assets 2021: £75,107 Total assets 2022: £151,324 Total assets 2023: £192,096 Total assets 2024: £173,919 Total assets Net assets 2015: £14,456 Net assets 2016: £44,034 Net assets Total liabilities 2015: -£33,882 Total liabilities 2016: -£33,856 Total liabilities 2017: -£25,118 Total liabilities 2018: -£15,276 Total liabilities 2019: -£14,916 Total liabilities 2020: -£33,555 Total liabilities 2021: -£22,273 Total liabilities 2022: -£44,506 Total liabilities 2023: -£45,324 Total liabilities 2024: -£25,217 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £173,919 -£25,217 £139,193 3
2023-12-31 £192,096 -£45,324 £142,334 3
2022-12-31 £151,324 -£44,506 £117,976
2021-12-31 £75,107 -£22,273 £46,806
2020-12-31 £74,043 -£33,555 £62,001
2019-12-31 £39,793 -£14,916 £12,393
2018-12-31 £61,451 -£15,276 £35,601
2017-12-31 £80,287 -£25,118 £46,124
2016-12-31 £77,890 -£33,856 £44,034
2015-12-31 £48,338 -£33,882 £14,456
2014-12-31 £42,078 -£31,108 £10,970 £9,701
2013-12-31 £25,374 -£16,148 £9,226 £4,023
2012-12-31 £33,769 -£25,081 £8,688 £10,018
2011-12-31 £36,467 -£35,891 £576

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£1,700
Owed by customers
£29,526
Owed to suppliers
£2,623