Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 11 December 2026
- Last conf. stmt
- 27 November 2025
P.Mac Associates Limited
- Incorporated
- 23 October 1997 (29 years)
- Industry
- Television programme production activities (59113)
- Directors
- Paul David Mckeown
- Owned by
- Paul David MckeownMelanie Mckeown
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 473 Normanby RoadNormanbyClevelandTS6 0EA
Officers 1 active
Officer details are public data from the Companies House register.
Mckeown, Paul David
Director · Appointed 23 October 1997
British
Born October 1960 (66)
Officer history (2 former)
4 November 2020
Resigned Mckeown, Melanie as Secretary
23 October 1997
Appointed Mckeown, Paul David as Director
23 October 1997
23 October 1997
23 October 1997
Appointed Mckeown, Melanie as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Paul David Mckeown
Individual · Notified 28 July 2020
Owns 50–75% of shares
British
Born October 1960 (66)
Melanie Mckeown
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1962 (64)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £28
- Cash
- £4,556
- Employees
- 1
- Debt Ratio
- 100%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,232 | £2,790 | £3,488 | £4,360 | £5,450 | £6,812 |
| Current Assets | £4,556 | £10,371 | £10,781 | £14,253 | £23,220 | £8,324 |
| Debtors | £0 | £1,280 | £8,713 | £8,971 | £5,989 | £2,747 |
| Cash | £4,556 | £9,091 | £2,068 | £5,282 | £17,231 | £5,577 |
| Creditors (< 1 year) | £6,115 | £5,959 | £7,676 | £6,611 | £8,186 | £5,332 |
| Creditors (> 1 year) | £3,225 | £5,805 | £8,385 | £10,965 | ||
| Net Current Assets | (£1,559) | £4,412 | £3,105 | £7,642 | £15,034 | £2,992 |
| Net Assets | £28 | £3,977 | £788 | £3,617 | £9,519 | £9,804 |
| Shareholder Funds | £28 | £3,977 | £788 | £3,617 | £9,519 | £9,804 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 27 November 2025 | Confirmation statement with no updates | 27 November 2025 | ||
| 17 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 4 December 2024 | Confirmation statement with no updates | 4 December 2024 | ||
| 17 December 2023 | Total exemption full accounts | 31 March 2023 |
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