- Companies
- Groundworks and demolition
- Derby
- Mac Mediation Ltd
Mac Mediation Ltd
- Company number
- 09997125
- Incorporated
- 10 Feb 201610 years trading
- Registered office
- Vicarage Corner House, 219, Burton Road, Derby, DE23 6AE
- Nature of business
- Site preparation
Mac Mediation Ltd is a 10-year-old private limited company registered in Derby, company number 09997125, one of 16 groundworks and demolition companies in Derby. Its next accounts are due at Companies House on 30 November 2027, and the CT600 for the period to 28 February 2027 is due at HMRC on 28 February 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £242K (+8.6%) on the year before, to £3M.
- Net assets rose in 8 of 9 year-on-year comparisons on record.
- Current assets of £2.5M against £963K owed within a year: 2.6 times cover.
- 3 employees on average during the year.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 28 Feb 2026 | £3M | £2.2M | £2.5M | £963K | 3 |
| 28 Feb 2025 | £2.8M | £2.7M | £2.9M | £1.4M | 3 |
| 29 Feb 2024 | £2.8M | £2.4M | £2.7M | £283K | 3 |
| 28 Feb 2023 | £2M | £1.8M | £1.9M | £103K | 3 |
| 28 Feb 2022 | £1.7M | £1.7M | £1.8M | £251K | 3 |
| 28 Feb 2021 | £743K | £849K | £851K | £197K | 3 |
| 29 Feb 2020 | £347K | £393K | £412K | £143K | 2 |
| 28 Feb 2019 | £165K | £168K | £225K | £129K | 2 |
| 28 Feb 2018 | £10K | £40K | £74K | £64K | 2 |
| 28 Feb 2017 | £30K | £17K | £51K | £21K | 3 |
Who runs and owns Mac Mediation Ltd
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (2)
| Name | Role | Appointed |
|---|---|---|
| J*** M*** | Director | Feb 2016 |
| L*** M*** | Director | Feb 2016 |
People with significant control (2)
Where Mac Mediation Ltd is registered
The registered office is in Derby (DE23), in the Derby local authority area, East Midlands. Show DE23 6AE on a map.
Other trade companies in DE23
- Bart Fix and Finish LtdInstallers
- BDF Construction LtdBuilders
- Aichi Autos LtdMotor traders
- MNK Group LtdMotor traders
- Rising Star Trading Derby LimitedMotor traders
- Tap Stop Civils & Plumbing LimitedPlumbers and heating engineers
- German Salvage & Repairs LtdMechanics and garages
- RDX Design LimitedBuilders
Also registered at this address
21 other companies use the same registered office as Mac Mediation Ltd.
- A H Brickwork LimitedSpecialist contractors
- A W Construction (Midlands) LtdInstallers
- Adh Building Services LimitedJoiners and carpenters
- Biocas Brickwork Specialists LtdBuilders
- Bowbridge Garage LimitedMechanics and garages
- Britannia Brickwork Derby LimitedBuilders
- CHS Brickworks LtdBuilders
- DJC Civil Engineering LimitedCivil engineering
- Emc Building LtdPlasterers
- Greenlowe LimitedProperty developers
- K C Construction (Midlands) LtdInstallers
- LB Commercial Vehicle Services LtdMechanics and garages
- Lee Pearson Tiling LimitedInstallers
- M.A.Bond Transport Ltd.Motor traders
- Merchant Property Development LimitedProperty developers
- Mja Heating Services LimitedPlumbers and heating engineers
- RJL Pipework Services LtdGroundworks and demolition
- S M J Brady Construction LtdSpecialist contractors
- Saxby Decor LimitedFloor and wall tilers
- Trice Construction LtdBuilders
- Westwood Ceilings & Partitions LimitedFinishing trades
What happens if Mac Mediation Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 November 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Dec 2027 to 31 Dec 2027 | £150 |
| 1 to 3 months late | 1 Jan 2028 to 29 Feb 2028 | £375 |
| 3 to 6 months late | 1 Mar 2028 to 31 May 2028 | £750 |
| More than 6 months late | From 1 Jun 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 29 Feb 2028 | £200 |
| 3 months late | 28 May 2028 | another £200 |
| 6 months late | 28 Aug 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 28 Feb 2029 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 09997125
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 10 February 2016 (10 years ago)
- Registered office
- Vicarage Corner House, 219, Burton Road, Derby, DE23 6AE
- Nature of business
- Site preparation (SIC 43120)
- Year end
- 29 February (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 28 February 2026
- Last confirmation statement
- 14 November 2025
Filing notes for groundworks and demolition companies
Groundworks and demolition companies tend to own heavy plant, so capital allowances and hire purchase liabilities show up in both the accounts and the CT600.
Similar companies in Derby
Other active groundworks and demolition companies registered in Derby.
- Mercia Drilling Ltd2025
- RJL Pipework Services Ltd2015
- The Glens Reclaim Limited2002
- Verdant Build Company Limited2025
- Aggrecom Limited2010
- Barton Plant Hire & Contractors Limited2005
- Blanchard Facilities Management Ltd2025
- Briotic Construction Ltd2021
All groundworks and demolition companies in Derby · All trades in Derby · Groundworks and demolition across the UK
Frequently asked questions
When are Mac Mediation Ltd's accounts due?
Mac Mediation Ltd's next accounts are due at Companies House by 30 November 2027 (in 414 days), covering the period to 28 February 2027.
When is Mac Mediation Ltd's CT600 due?
The CT600 for the period to 28 February 2027 is due at HMRC by 28 February 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2027.
Is Mac Mediation Ltd still trading?
Mac Mediation Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Mac Mediation Ltd do?
Mac Mediation Ltd is registered under Site preparation (SIC 43120).
How old is Mac Mediation Ltd?
Mac Mediation Ltd was incorporated on 10 February 2016, 10 years ago.
Who runs Mac Mediation Ltd?
Mac Mediation Ltd has 2 active directors, the longest-serving appointed in Feb 2016. Their names and service addresses are on the Companies House register.
Who owns Mac Mediation Ltd?
2 people or companies have significant control of Mac Mediation Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).
What is the penalty if Mac Mediation Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Mac Mediation Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.