Founded in 2010, Mas Painting & Decorating, classified under reg no. 07170674 is an active company. Currently registered at 139-143 Union Street OL1 1TE, Oldham the company has been in the business for 14 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Christine S., Myles S.. Of them, Myles S. has been with the company the longest, being appointed on 26 February 2010 and Christine S. has been with the company for the least time - from 1 January 2022. As of 10 May 2024, there was 1 ex director - Myles S.. There were no ex secretaries.
Office Address | 139-143 Union Street |
Town | Oldham |
Post code | OL1 1TE |
Country of origin | United Kingdom |
Registration Number | 07170674 |
Date of Incorporation | Fri, 26th Feb 2010 |
Industry | Painting |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Thu, 30th Nov 2023 (162 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 4 names. As we discovered, there is Christine S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Myles S. This PSC owns 25-50% shares. The third one is Christine S., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Christine S.
Notified on | 31 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Myles S.
Notified on | 29 August 2018 |
Nature of control: |
25-50% shares |
Christine S.
Notified on | 6 March 2019 |
Ceased on | 31 January 2022 |
Nature of control: |
25-50% shares |
Myles S.
Notified on | 6 April 2016 |
Ceased on | 29 August 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-27 | 2017-02-28 | 2018-02-28 | 2019-02-27 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 362 | 131 | 112 | 403 | 1 683 | 1 321 | 341 | ||||||||||
Balance Sheet | |||||||||||||||||
Current Assets | 26 975 | 42 275 | 30 059 | 33 245 | 47 545 | 55 207 | 45 643 | 45 912 | 56 547 | 49 571 | 49 571 | 54 433 | 54 433 | 69 476 | 78 059 | 76 615 | |
Net Assets Liabilities | 341 | 239 | 4 809 | 4 809 | 2 206 | 2 206 | 255 | 249 | 133 | ||||||||
Debtors | 26 975 | 42 275 | 42 275 | 30 059 | 33 245 | 47 545 | 55 207 | 45 912 | |||||||||
Intangible Fixed Assets | 7 200 | 5 400 | 5 400 | 3 600 | 1 800 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 362 | 131 | 131 | 112 | 403 | 1 683 | 1 321 | 341 | |||||||||
Tangible Fixed Assets | 12 441 | 14 175 | 14 175 | 10 630 | 18 892 | 14 807 | 21 808 | 16 355 | |||||||||
Reserves/Capital | |||||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||||||
Profit Loss Account Reserve | 262 | 31 | 31 | 12 | 303 | 1 583 | 1 221 | 241 | |||||||||
Shareholder Funds | 362 | 131 | 112 | 403 | 1 683 | 1 321 | 341 | ||||||||||
Other | |||||||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 980 | 2 075 | 2 280 | 2 280 | 6 483 | 6 483 | 3 836 | 4 250 | 6 822 | ||||||||
Average Number Employees During Period | 4 | 6 | 5 | 6 | 6 | 4 | |||||||||||
Creditors | 50 599 | 61 900 | 49 926 | 49 926 | 51 817 | 51 817 | 49 939 | 63 909 | 63 925 | ||||||||
Fixed Assets | 19 641 | 19 575 | 19 575 | 14 230 | 20 692 | 14 807 | 21 808 | 16 355 | 16 355 | 12 267 | 9 027 | 9 027 | 6 073 | 6 073 | 4 554 | 3 585 | 3 224 |
Net Current Assets Liabilities | -10 503 | -15 900 | -15 900 | -13 858 | -10 944 | -6 514 | -5 708 | -4 688 | -6 668 | -5 353 | -355 | -355 | 2 616 | 2 616 | 19 537 | 14 150 | 12 690 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 268 | ||||||||||||||||
Total Assets Less Current Liabilities | 9 138 | 3 675 | 3 675 | 372 | 9 748 | 8 293 | 16 100 | 11 667 | 9 687 | 6 914 | 8 672 | 8 672 | 8 689 | 8 689 | 24 091 | 17 735 | 15 914 |
Creditors Due After One Year Total Noncurrent Liabilities | 8 776 | 3 544 | |||||||||||||||
Creditors Due Within One Year Total Current Liabilities | 37 478 | 58 175 | |||||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 800 | 3 600 | 3 600 | 5 400 | 7 200 | 9 000 | |||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 800 | 1 800 | 1 800 | 1 800 | |||||||||||||
Intangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |||||||||||
Tangible Fixed Assets Additions | 6 459 | 14 560 | 850 | 15 852 | |||||||||||||
Tangible Fixed Assets Cost Or Valuation | 16 588 | 23 047 | 23 047 | 23 047 | 37 607 | 38 457 | 49 309 | 49 309 | |||||||||
Tangible Fixed Assets Depreciation | 4 147 | 8 872 | 8 872 | 12 417 | 18 715 | 23 650 | 27 501 | 32 954 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 725 | ||||||||||||||||
Capital Employed | 131 | 112 | |||||||||||||||
Creditors Due After One Year | 3 544 | 260 | 9 345 | 6 610 | 14 779 | 9 346 | |||||||||||
Creditors Due Within One Year | 58 175 | 43 917 | 44 189 | 54 059 | 60 915 | 52 580 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||||||
Other Debtors Due After One Year | 55 207 | 45 912 | |||||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 545 | 6 298 | 4 935 | 7 269 | 5 453 | ||||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 418 | ||||||||||||||||
Tangible Fixed Assets Disposals | 5 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 26, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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