Mashdel Services started in year 2014 as Private Limited Company with registration number 09175308. The Mashdel Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Colchester at Suite 16 Weston Business Centre. Postal code: CO2 8JX.
The firm has 2 directors, namely Petros C., Absolom T.. Of them, Absolom T. has been with the company the longest, being appointed on 14 August 2014 and Petros C. has been with the company for the least time - from 28 September 2016. As of 25 April 2024, there were 3 ex directors - Foreman M., Petros C. and others listed below. There were no ex secretaries.
| Office Address | Suite 16 Weston Business Centre |
| Office Address2 | Hawkins Road |
| Town | Colchester |
| Post code | CO2 8JX |
| Country of origin | United Kingdom |
| Registration Number | 09175308 |
| Date of Incorporation | Thu, 14th Aug 2014 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 28 September 2016
Position: Director
Appointed: 14 August 2014
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Absolom T. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Petros C. This PSC has significiant influence or control over the company,.
Absolom T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Petros C.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 16 059 | 27 159 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 39 496 | 43 560 | 48 500 | 52 700 | 53 200 | 52 200 | 54 100 | 74 200 |
| Net Assets Liabilities | 27 159 | 56 750 | 71 000 | 75 300 | 74 300 | 76 200 | 116 399 | |
| Debtors | 39 496 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 059 | 27 159 | ||||||
| Tangible Fixed Assets | 34 639 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 16 058 | |||||||
| Shareholder Funds | 16 059 | 27 159 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 6 | 10 | 8 | 9 | 9 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 65 080 | 58 800 | 46 200 | 44 301 | 42 201 | 45 201 | 55 002 | |
| Fixed Assets | 34 639 | 48 678 | 67 049 | 64 499 | 66 400 | 64 300 | 67 300 | 97 200 |
| Net Current Assets Liabilities | -18 581 | -21 520 | 10 300 | 6 500 | 8 899 | 9 999 | 8 899 | 19 198 |
| Total Assets Less Current Liabilities | 16 059 | 27 159 | 56 750 | 71 000 | 75 300 | 74 300 | 76 200 | 116 399 |
| Creditors Due Within One Year | 58 077 | 65 080 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 38 488 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 38 488 | |||||||
| Tangible Fixed Assets Depreciation | 3 849 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 849 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/08/31 filed on: 11th, July 2023 |
accounts | Free Download (3 pages) |
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