Masefield-beta started in year 1961 as Private Limited Company with registration number 00681106. The Masefield-beta company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Dudley at 295 Birmingham New Road. Postal code: DY1 4SJ. Since Tue, 31st Jul 2012 Masefield-beta Ltd is no longer carrying the name Masefield Epson.
At present there are 2 directors in the the firm, namely Paul I. and Martin D.. In addition one secretary - Jason P. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Robert W. who worked with the the firm until 26 August 2008.
| Office Address | 295 Birmingham New Road |
| Town | Dudley |
| Post code | DY1 4SJ |
| Country of origin | United Kingdom |
| Registration Number | 00681106 |
| Date of Incorporation | Thu, 19th Jan 1961 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 63 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 01 March 2017
Position: Secretary
Appointed: 26 August 2008
Position: Director
Appointed: 04 December 1998
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Thomas Dudley Group Limited from Dudley, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas Dudley Group Limited
295 Birmingham New Road, Dudley, West Midlands, DY1 4SJ, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 00732459 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Masefield Epson | July 31, 2012 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 122 453 | |||
| Current Assets | 6 561 748 | 4 996 | ||
| Debtors | 2 018 568 | 4 996 | 4 996 | 4 996 |
| Other Debtors | 14 333 | |||
| Property Plant Equipment | 180 328 | |||
| Total Inventories | 3 420 727 | |||
| Other | ||||
| Audit Fees Expenses | 7 000 | |||
| Accrued Liabilities Deferred Income | 88 386 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 725 290 | |||
| Administrative Expenses | 2 495 665 | |||
| Amounts Owed By Group Undertakings | 16 724 | 4 996 | 4 996 | |
| Amounts Owed By Related Parties | 4 996 | 4 996 | ||
| Amounts Owed To Group Undertakings | 4 135 591 | |||
| Average Number Employees During Period | 57 | |||
| Comprehensive Income Expense | 709 445 | |||
| Corporation Tax Payable | 21 850 | |||
| Corporation Tax Recoverable | 25 000 | |||
| Cost Sales | 7 537 323 | |||
| Creditors | 4 479 346 | |||
| Current Tax For Period | 21 850 | |||
| Depreciation Expense Property Plant Equipment | 65 113 | |||
| Distribution Costs | 806 415 | |||
| Dividends Paid | 500 000 | 2 257 734 | ||
| Dividends Paid On Shares Final | 500 000 | 2 257 734 | ||
| Finished Goods Goods For Resale | 3 420 727 | |||
| Fixed Assets | 180 332 | 4 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 5 130 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 759 974 | |||
| Gain Loss On Disposals Property Plant Equipment | -18 121 | |||
| Gross Profit Loss | 4 185 974 | |||
| Group Tax Relief Received Paid | -152 599 | |||
| Investments Fixed Assets | 4 | 4 | 4 | 4 |
| Investments In Group Undertakings Participating Interests | 4 | 4 | ||
| Investments In Subsidiaries | 4 | 4 | 4 | |
| Net Current Assets Liabilities | 2 082 402 | 4 996 | 4 996 | 4 996 |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | |
| Other Creditors | 18 866 | |||
| Other Taxation Social Security Payable | 27 329 | |||
| Par Value Share | 1 | 1 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 55 281 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Prepayments Accrued Income | 27 520 | |||
| Profit Loss | 709 445 | |||
| Profit Loss On Ordinary Activities Before Tax | 883 894 | |||
| Property Plant Equipment Gross Cost | 905 618 | |||
| Social Security Costs | 136 323 | |||
| Staff Costs Employee Benefits Expense | 1 794 366 | |||
| Tax Expense Credit Applicable Tax Rate | 167 940 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 379 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 174 449 | |||
| Total Assets Less Current Liabilities | 2 262 734 | 5 000 | 5 000 | 5 000 |
| Total Current Tax Expense Credit | 174 449 | |||
| Total Operating Lease Payments | 145 786 | |||
| Trade Creditors Trade Payables | 187 324 | |||
| Trade Debtors Trade Receivables | 1 934 991 | |||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 905 618 | |||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 725 290 | |||
| Turnover Revenue | 11 723 297 | |||
| Wages Salaries | 1 602 762 | |||
| Company Contributions To Defined Benefit Plans Directors | 6 004 | |||
| Director Remuneration | 63 520 | |||
| Director Remuneration Benefits Including Payments To Third Parties | 69 524 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 18th, September 2023 |
accounts | Free Download (7 pages) |
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