MACCOMMS (YORKSHIRE) LTD

Company number 09463149 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,542 Total assets 2017: £10,206 Total assets 2019: £29,635 Total assets 2020: £39,494 Total assets 2021: £59,179 Total assets 2022: £73,215 Total assets 2023: £79,298 Total assets 2024: £41,180 Total assets 2025: £19,433 Total assets Net assets 2016: £1,371 Net assets 2017: £7,183 Net assets 2018: -£12,283 Net assets 2019: £543 Net assets 2020: £16,879 Net assets 2021: £29,917 Net assets 2022: £49,552 Net assets 2023: £61,769 Net assets 2024: £37,653 Net assets 2025: £18,689 Net assets Total liabilities 2016: -£2,171 Total liabilities 2017: -£3,023 Total liabilities 2018: -£10,418 Total liabilities 2019: -£27,612 Total liabilities 2020: -£22,615 Total liabilities 2021: -£29,262 Total liabilities 2022: -£23,663 Total liabilities 2023: -£17,529 Total liabilities 2024: -£3,527 Total liabilities 2025: -£744 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £19,433 -£744 £18,689 £18,573 1
2024-02-29 £41,180 -£3,527 £37,653 £37,501 1
2023-02-28 £79,298 -£17,529 £61,769 £73,096
2022-02-28 £73,215 -£23,663 £49,552 £69,435
2021-02-28 £59,179 -£29,262 £29,917
2020-02-28 £39,494 -£22,615 £16,879
2019-02-28 £29,635 -£27,612 £543
2018-02-28 -£10,418 -£12,283
2017-02-28 £10,206 -£3,023 £7,183 £3,056
2016-02-28 £3,542 -£2,171 £1,371 £661

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

Debt & working capital 2025-02-28

Owed to suppliers
£309