{ "company_number": "09997125", "name": "Mac Mediation Ltd", "url": "/company/09997125", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2016-02-10", "dissolved_on": null, "sic_codes": [ { "code": "43120", "description": "Site preparation", "section": "F", "section_name": "Construction", "url": "/sic/43120" } ], "registered_address": { "id": 2718692, "url": "/address/2718692", "line1": "VICARAGE CORNER HOUSE, 219", "line2": "BURTON ROAD", "post_town": "DERBY", "county": "", "country": "ENGLAND", "postcode": "DE23 6AE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09997125", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-11-30", "last_made_up": "2026-02-28", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/09997125/accounts/2026-02-28", "pdf_url": "/company/09997125/accounts/2026-02-28.pdf", "made_up_date": "2026-02-28", "period_start": "2026-02-28", "period_end": "2026-02-28", "entity_name": "MAC Mediation Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1657198.00", "debtors": "276752.00", "cash_bank_in_hand": "2219052.00", "current_assets": "2495804.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1532991.00", "total_assets_less_current_liabilities": "3190189.00", "net_assets_liabilities": "3049844.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3049744.00", "shareholder_funds": "100.00", "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-May2026.zip" }, { "url": "/company/09997125/accounts/2025-02-28", "pdf_url": "/company/09997125/accounts/2025-02-28.pdf", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "MAC Mediation Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1410974.00", "debtors": "179246.00", "cash_bank_in_hand": "2680390.00", "current_assets": "2859636.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1476682.00", "total_assets_less_current_liabilities": "2887656.00", "net_assets_liabilities": "2808149.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2808049.00", "shareholder_funds": "100.00", "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-June2025.zip" }, { "url": "/company/09997125/accounts/2024-02-29", "pdf_url": "/company/09997125/accounts/2024-02-29.pdf", "made_up_date": "2024-02-29", "period_start": "2024-02-29", "period_end": "2024-02-29", "entity_name": "MAC Mediation Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "419893.00", "debtors": "241135.00", "cash_bank_in_hand": "2412538.00", "current_assets": "2653673.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2370886.00", "total_assets_less_current_liabilities": "2790779.00", "net_assets_liabilities": "2754953.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2754853.00", "shareholder_funds": "100.00", "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-May2024.zip" }, { "url": "/company/09997125/accounts/2023-02-28", "pdf_url": "/company/09997125/accounts/2023-02-28.pdf", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "MAC Mediation Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "252292.00", "debtors": "98844.00", "cash_bank_in_hand": "1814046.00", "current_assets": "1912890.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1809492.00", "total_assets_less_current_liabilities": "2061784.00", "net_assets_liabilities": "2018382.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2018282.00", "shareholder_funds": "100.00", "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-August2023.zip" }, { "url": "/company/09997125/accounts/2022-02-28", "pdf_url": "/company/09997125/accounts/2022-02-28.pdf", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "MAC Mediation Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "177931.00", "debtors": "71972.00", "cash_bank_in_hand": "1685616.00", "current_assets": "1757588.00", "creditors_due_within_one_year": "250907.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1506681.00", "total_assets_less_current_liabilities": "1684612.00", "net_assets_liabilities": "1656026.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1655926.00", "shareholder_funds": "100.00", "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-May2022.zip" }, { "url": "/company/09997125/accounts/2021-02-28", "pdf_url": "/company/09997125/accounts/2021-02-28.pdf", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "MAC Mediation Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "104679.00", "debtors": "1545.00", "cash_bank_in_hand": "849235.00", "current_assets": "850780.00", "creditors_due_within_one_year": "197143.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "653637.00", "total_assets_less_current_liabilities": "758316.00", "net_assets_liabilities": "742797.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "742697.00", "shareholder_funds": "100.00", "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-October2021.zip" }, { "url": "/company/09997125/accounts/2020-02-29", "pdf_url": "/company/09997125/accounts/2020-02-29.pdf", "made_up_date": "2020-02-29", "period_start": "2020-02-29", "period_end": "2020-02-29", "entity_name": "MAC Mediation Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "96317.00", "debtors": "19152.00", "cash_bank_in_hand": "393096.00", "current_assets": "412248.00", "creditors_due_within_one_year": "143029.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "269219.00", "total_assets_less_current_liabilities": "365536.00", "net_assets_liabilities": "347236.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "347136.00", "shareholder_funds": "100.00", "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-November2020.zip" }, { "url": "/company/09997125/accounts/2019-02-28", "pdf_url": "/company/09997125/accounts/2019-02-28.pdf", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "MAC Mediation Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "113495.00", "debtors": "57269.00", "cash_bank_in_hand": "167547.00", "current_assets": "224816.00", "creditors_due_within_one_year": "129095.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "95721.00", "total_assets_less_current_liabilities": "209216.00", "net_assets_liabilities": "165485.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "165385.00", "shareholder_funds": "100.00", "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/09997125/accounts/2018-02-28", "pdf_url": "/company/09997125/accounts/2018-02-28.pdf", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "MAC Mediation Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "33720.00", "cash_bank_in_hand": "40059.00", "current_assets": "73779.00", "creditors_due_within_one_year": "63541.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10238.00", "total_assets_less_current_liabilities": "10238.00", "net_assets_liabilities": "10238.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10138.00", "shareholder_funds": "100.00", "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-November2018.zip" }, { "url": "/company/09997125/accounts/2017-02-28", "pdf_url": "/company/09997125/accounts/2017-02-28.pdf", "made_up_date": "2017-02-28", "period_start": "2016-03-01", "period_end": "2017-02-28", "entity_name": "MAC Mediation Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "33301.00", "cash_bank_in_hand": "17341.00", "current_assets": "50642.00", "creditors_due_within_one_year": "20512.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30130.00", "total_assets_less_current_liabilities": "30130.00", "net_assets_liabilities": "30130.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "30030.00", "shareholder_funds": "100.00", "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": "53030.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09997125/filing-history" }, "confirmation_statement": { "next_due": "2026-11-28", "last_made_up": "2025-11-14" }, "officers": [], "psc": [ { "name": "Mr James Mcandrew", "kind": "individual-person-with-significant-control", "person_url": "/person/2138247", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Irish", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Lorraine Teresa Mcandrew", "kind": "individual-person-with-significant-control", "person_url": "/person/2928611", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-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": "2026-08-01", "retrieved_at": "2026-08-29T21:09:53.382073+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." }