Massie And Fox Developments started in year 2007 as Private Limited Company with registration number 06109982. The Massie And Fox Developments company has been functioning successfully for 17 years now and its status is active. The firm's office is based in York at 31 Hawthorn Grove. Postal code: YO31 7YA.
At present there are 2 directors in the the firm, namely Andrew F. and Ian M.. In addition one secretary - Andrew F. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Hawthorn Grove |
Town | York |
Post code | YO31 7YA |
Country of origin | United Kingdom |
Registration Number | 06109982 |
Date of Incorporation | Fri, 16th Feb 2007 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Ian M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Andrew F. This PSC owns 25-50% shares.
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 42 281 | 49 989 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 015 | 2 040 | 7 779 | 6 627 | 278 | 850 | 2 000 | 1 513 | |
Current Assets | 47 772 | 60 516 | 66 540 | 73 779 | 39 627 | 33 278 | 33 850 | 35 001 | 34 513 |
Debtors | 46 500 | 58 500 | 64 500 | 66 000 | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 |
Net Assets Liabilities | 49 988 | 53 150 | 64 890 | 40 525 | 43 579 | 55 864 | 67 944 | 69 822 | |
Property Plant Equipment | 148 975 | 148 975 | 148 975 | 148 975 | |||||
Cash Bank In Hand | 1 272 | 2 016 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 42 281 | 49 989 | |||||||
Tangible Fixed Assets | 148 975 | 148 975 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 42 081 | 49 789 | |||||||
Shareholder Funds | 42 281 | 49 989 | |||||||
Other | |||||||||
Accrued Liabilities | 950 | 1 800 | 918 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | -950 | -950 | -950 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Comprehensive Income Expense | 12 553 | 12 285 | |||||||
Corporation Tax Payable | 2 834 | 2 318 | |||||||
Creditors | 138 674 | 126 961 | 112 280 | 110 280 | |||||
Dividends Paid | -9 500 | ||||||||
Net Current Assets Liabilities | -106 694 | -98 986 | -94 925 | -83 135 | -107 500 | -104 446 | -93 111 | 31 249 | 31 127 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | ||||||
Other Creditors | 134 780 | 122 279 | 112 280 | 110 280 | |||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 12 553 | 12 285 | |||||||
Property Plant Equipment Gross Cost | 148 975 | 148 975 | 148 975 | ||||||
Taxation Social Security Payable | 2 944 | 2 882 | 2 833 | ||||||
Total Assets Less Current Liabilities | 42 281 | 49 989 | 54 050 | 65 840 | 41 475 | 44 529 | 180 224 | 180 102 | |
Trade Debtors Trade Receivables | 33 000 | 33 000 | 33 000 | 33 000 | |||||
Creditors Due Within One Year | 154 466 | 159 502 | |||||||
Fixed Assets | 148 975 | 148 975 | |||||||
Number Shares Allotted | 200 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 148 975 | 148 975 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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