Founded in 2017, Mas Garage Services, classified under reg no. 10552544 is an active company. Currently registered at Douglas Crook Accountancy Services 92 Nore Road BS20 8DX, Bristol the company has been in the business for seven years. Its financial year was closed on Thursday 28th March and its latest financial statement was filed on Mon, 28th Mar 2022.
The firm has one director. Victoria M., appointed on 9 January 2017. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Douglas C.. There were no ex secretaries.
Office Address | Douglas Crook Accountancy Services 92 Nore Road |
Office Address2 | Portishead |
Town | Bristol |
Post code | BS20 8DX |
Country of origin | United Kingdom |
Registration Number | 10552544 |
Date of Incorporation | Mon, 9th Jan 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th March |
Company age | 7 years old |
Account next due date | Thu, 28th Dec 2023 (133 days after) |
Account last made up date | Mon, 28th Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2021-03-31 | 2022-03-28 | 2023-03-27 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 2 880 | 1 239 | ||||
Current Assets | 4 035 | 14 701 | 45 990 | 100 | 16 880 | 20 739 | |
Debtors | 14 000 | 19 500 | |||||
Net Assets Liabilities | 3 338 | 15 138 | 39 684 | 100 | 100 | -11 510 | -4 679 |
Other Debtors | 14 000 | 7 500 | |||||
Property Plant Equipment | 401 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 133 | 233 | |||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 22 769 | 6 000 | |||||
Creditors | 13 840 | 5 172 | 17 650 | 22 769 | 6 745 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 100 | |||||
Net Current Assets Liabilities | 9 805 | 9 529 | 28 340 | 100 | 10 858 | 13 994 | |
Other Creditors | 21 | 744 | |||||
Property Plant Equipment Gross Cost | 534 | ||||||
Total Assets Less Current Liabilities | 3 338 | 15 138 | 39 684 | 100 | 11 259 | 14 295 | |
Trade Creditors Trade Payables | 1 | 1 | |||||
Trade Debtors Trade Receivables | 12 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 534 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Fixed Assets | 6 467 | 5 609 | 11 344 | ||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Mon, 27th Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (1 page) |
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