{ "company_number": "06522898", "name": "S Macnab Limited", "url": "/company/06522898", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-03-04", "dissolved_on": null, "sic_codes": [ { "code": "47990", "description": "Other retail sale not in stores, stalls or markets", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47990" } ], "registered_address": { "id": 1771775, "url": "/address/1771775", "line1": "8 LEONARDS CLOSE", "line2": "", "post_town": "EDGCOTT", "county": "BUCKINGHAMSHIRE", "country": "", "postcode": "HP18 0TZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06522898", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/06522898/accounts/2025-03-31", "pdf_url": "/company/06522898/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "S Macnab Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3411.00", "debtors": "62516.00", "cash_bank_in_hand": "58767.00", "current_assets": "134151.00", "creditors_due_within_one_year": "25991.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "109746.00", "total_assets_less_current_liabilities": "113157.00", "net_assets_liabilities": "99660.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/06522898/accounts/2024-03-31", "pdf_url": "/company/06522898/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "S Macnab Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4197.00", "debtors": "105803.00", "cash_bank_in_hand": "40537.00", "current_assets": "165697.00", "creditors_due_within_one_year": "45855.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "121358.00", "total_assets_less_current_liabilities": "125555.00", "net_assets_liabilities": "101079.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/06522898/accounts/2023-03-31", "pdf_url": "/company/06522898/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "S Macnab Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5596.00", "debtors": "91046.00", "cash_bank_in_hand": "48047.00", "current_assets": "160656.00", "creditors_due_within_one_year": "39754.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "120902.00", "total_assets_less_current_liabilities": "126498.00", "net_assets_liabilities": "94109.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/06522898/accounts/2022-03-31", "pdf_url": "/company/06522898/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "S Macnab Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "6974.00", "debtors": "124785.00", "cash_bank_in_hand": "57921.00", "current_assets": "204886.00", "creditors_due_within_one_year": "53424.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "151462.00", "total_assets_less_current_liabilities": "158436.00", "net_assets_liabilities": "116769.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "116768.00", "shareholder_funds": "116769.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "131214.00", "administrative_expenses": "48450.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "82243.00", "tax_on_profit": "16068.00", "profit_loss_for_period": "66175.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/06522898/accounts/2021-03-31", "pdf_url": "/company/06522898/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "S Macnab Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "9299.00", "debtors": "53224.00", "cash_bank_in_hand": "97666.00", "current_assets": "182468.00", "creditors_due_within_one_year": "36646.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "146886.00", "total_assets_less_current_liabilities": "156185.00", "net_assets_liabilities": "105165.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/06522898/accounts/2020-03-31", "pdf_url": "/company/06522898/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "S Macnab Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "11160.00", "debtors": "59193.00", "cash_bank_in_hand": "37751.00", "current_assets": "135965.00", "creditors_due_within_one_year": "35899.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "101073.00", "total_assets_less_current_liabilities": "112233.00", "net_assets_liabilities": "111243.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/06522898/accounts/2019-03-31", "pdf_url": "/company/06522898/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "S Macnab Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3882.00", "debtors": "73492.00", "cash_bank_in_hand": "60820.00", "current_assets": "148232.00", "creditors_due_within_one_year": "42575.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "107518.00", "total_assets_less_current_liabilities": "111400.00", "net_assets_liabilities": "108020.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "108019.00", "shareholder_funds": "108020.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/06522898/accounts/2018-03-31", "pdf_url": "/company/06522898/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2017-04-01", "period_end": "2018-03-31", "entity_name": "S Macnab Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3040.00", "debtors": "42438.00", "cash_bank_in_hand": "76521.00", "current_assets": "133769.00", "creditors_due_within_one_year": "34875.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "101062.00", "total_assets_less_current_liabilities": "104102.00", "net_assets_liabilities": "102290.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "102289.00", "shareholder_funds": "102290.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "97221.00", "administrative_expenses": "40974.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "56276.00", "tax_on_profit": "10886.00", "profit_loss_for_period": "45390.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/06522898/accounts/2017-03-31", "pdf_url": "/company/06522898/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2016-04-01", "period_end": "2017-03-31", "entity_name": "S Macnab Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4054.00", "debtors": "50655.00", "cash_bank_in_hand": "67507.00", "current_assets": "132612.00", "creditors_due_within_one_year": "46194.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "88431.00", "total_assets_less_current_liabilities": "92485.00", "net_assets_liabilities": "90700.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "90699.00", "shareholder_funds": "90700.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "95194.00", "administrative_expenses": "39214.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "55980.00", "tax_on_profit": "11466.00", "profit_loss_for_period": "44514.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/06522898/accounts/2016-03-31", "pdf_url": "/company/06522898/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "S Macnab Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5404.00", "debtors": "44871.00", "cash_bank_in_hand": "55953.00", "current_assets": "115978.00", "creditors_due_within_one_year": "46946.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69032.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "74436.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "74435.00", "shareholder_funds": "74436.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/06522898/accounts/2015-03-31", "pdf_url": "/company/06522898/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "S Macnab Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6789.00", "debtors": "32936.00", "cash_bank_in_hand": "49207.00", "current_assets": "91908.00", "creditors_due_within_one_year": "36200.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55708.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "62497.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "62496.00", "shareholder_funds": "62497.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/06522898/accounts/2014-03-31", "pdf_url": "/company/06522898/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "S Macnab Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8000.00", "debtors": "32416.00", "cash_bank_in_hand": "37252.00", "current_assets": "80235.00", "creditors_due_within_one_year": "31929.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48306.00", "total_assets_less_current_liabilities": "56306.00", "net_assets_liabilities": "56306.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "56305.00", "shareholder_funds": "56306.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/06522898/accounts/2013-03-31", "pdf_url": "/company/06522898/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "S Macnab Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10667.00", "debtors": "28947.00", "cash_bank_in_hand": "31816.00", "current_assets": "81775.00", "creditors_due_within_one_year": "35001.00", "creditors_due_after_one_year": "1012.00", "net_current_assets_liabilities": "46774.00", "total_assets_less_current_liabilities": "57441.00", "net_assets_liabilities": "56429.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "56428.00", "shareholder_funds": "56429.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2013.zip" }, { "url": "/company/06522898/accounts/2012-03-31", "pdf_url": "/company/06522898/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "S Macnab Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13773.00", "debtors": "30120.00", "cash_bank_in_hand": "30498.00", "current_assets": "83134.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39129.00", "total_assets_less_current_liabilities": "52902.00", "net_assets_liabilities": "48153.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "48152.00", "shareholder_funds": "48153.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2012.zip" }, { "url": "/company/06522898/accounts/2011-03-31", "pdf_url": "/company/06522898/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "S Macnab Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18133.00", "debtors": "32535.00", "cash_bank_in_hand": "31.00", "current_assets": "43133.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10255.00", "total_assets_less_current_liabilities": "28388.00", "net_assets_liabilities": "19901.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "19900.00", "shareholder_funds": "19901.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2011.zip" }, { "url": "/company/06522898/accounts/2010-03-31", "pdf_url": "/company/06522898/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "S Macnab Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17292.00", "debtors": "20096.00", "cash_bank_in_hand": "30.00", "current_assets": "30369.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21269.00", "total_assets_less_current_liabilities": "-3977.00", "net_assets_liabilities": "-16201.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-16202.00", "shareholder_funds": "-16201.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2010.zip" }, { "url": "/company/06522898/accounts/2009-03-31", "pdf_url": "/company/06522898/accounts/2009-03-31.pdf", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "S Macnab Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22319.00", "debtors": "10447.00", "cash_bank_in_hand": "30.00", "current_assets": "20477.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13525.00", "total_assets_less_current_liabilities": "8794.00", "net_assets_liabilities": "-12304.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-12305.00", "shareholder_funds": "-12304.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06522898/filing-history" }, "confirmation_statement": { "next_due": "2027-03-18", "last_made_up": "2026-03-04" }, "officers": [], "psc": [ { "name": "Mr Simon Neil Macnab", "kind": "individual-person-with-significant-control", "person_url": "/person/4683379", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }