Masterbuild Products started in year 2007 as Private Limited Company with registration number 06334567. The Masterbuild Products company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Ainsworth at Moorside Mill. Postal code: BL2 5RD. Since 2007-11-14 Masterbuild Products Limited is no longer carrying the name Cobco 845.
At the moment there are 3 directors in the the company, namely Patricia K., Michelle K. and Mark K.. In addition one secretary - Michelle K. - is with the firm. As of 28 April 2024, there was 1 ex director - Michael K.. There were no ex secretaries.
Office Address | Moorside Mill |
Office Address2 | Church Street |
Town | Ainsworth |
Post code | BL2 5RD |
Country of origin | United Kingdom |
Registration Number | 06334567 |
Date of Incorporation | Mon, 6th Aug 2007 |
Industry | Manufacture of paints, varnishes and similar coatings, mastics and sealants |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Michelle K. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares. The second entity in the persons with significant control register is Michael J Kelly Children's Trust that put Sale, England as the address. This PSC has a legal form of "a trust", owns 25-50% shares. This PSC owns 25-50% shares.
Michelle K.
Notified on | 6 August 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Michael J Kelly Children's Trust
5 West Grove, Sale, Cheshire, M33 3EX, England
Legal authority | English Trust Law |
Legal form | Trust |
Notified on | 6 August 2016 |
Nature of control: |
25-50% shares |
Cobco 845 | November 14, 2007 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 198 399 | 270 294 | 471 623 | 664 149 | 810 712 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 313 360 | 456 999 | 414 233 | 467 990 | 324 656 | 506 454 | 635 859 | 576 435 | ||||
Current Assets | 208 293 | 502 041 | 448 338 | 942 123 | 1 010 889 | 1 127 294 | 1 262 619 | 1 266 121 | 1 177 612 | 1 692 701 | 1 840 678 | 2 025 444 |
Debtors | 96 025 | 307 831 | 246 291 | 417 527 | 380 202 | 236 671 | 373 300 | 427 908 | 423 747 | 848 976 | 605 128 | 952 134 |
Net Assets Liabilities | 810 712 | 1 012 927 | 1 119 982 | 1 236 492 | 999 456 | 1 221 932 | 1 308 261 | 1 689 026 | ||||
Property Plant Equipment | 98 776 | 122 524 | 178 470 | 147 390 | 107 232 | 70 849 | 54 317 | 38 784 | ||||
Total Inventories | 317 327 | 433 053 | 423 580 | 370 223 | 429 209 | 337 271 | 599 691 | 496 875 | ||||
Cash Bank In Hand | 25 843 | 14 831 | 307 860 | 313 360 | ||||||||
Intangible Fixed Assets | 119 141 | 99 241 | 74 366 | 54 512 | 34 657 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 198 399 | 270 294 | 471 623 | 664 149 | 810 712 | |||||||
Stocks Inventory | 112 268 | 176 949 | 187 216 | 216 736 | 317 327 | |||||||
Tangible Fixed Assets | 34 130 | 26 788 | 39 904 | 65 602 | 98 776 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 502 500 | 502 500 | 502 500 | 502 500 | 502 500 | |||||||
Profit Loss Account Reserve | -304 101 | -232 206 | -30 877 | 161 649 | 308 212 | |||||||
Shareholder Funds | 198 399 | 270 294 | 471 623 | 664 149 | 810 712 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 24 524 | 71 061 | 18 404 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 163 897 | 183 752 | 198 554 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 454 130 | 507 651 | 548 255 | 589 561 | 630 995 | 667 985 | 684 517 | 700 050 | ||||
Average Number Employees During Period | 11 | 11 | 11 | 11 | 11 | |||||||
Creditors | 311 485 | 168 958 | 268 631 | 165 345 | 273 714 | 529 944 | 575 060 | 363 528 | ||||
Fixed Assets | 153 271 | 126 029 | 114 270 | 120 114 | 133 433 | 209 705 | 178 470 | 147 390 | 107 232 | 70 849 | 54 317 | 38 784 |
Increase From Amortisation Charge For Year Intangible Assets | 19 855 | 14 802 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 236 | 40 604 | 41 306 | 41 434 | 36 990 | 16 532 | 15 533 | |||||
Intangible Assets | 34 657 | 14 802 | ||||||||||
Intangible Assets Gross Cost | 198 554 | 198 554 | 198 554 | |||||||||
Net Current Assets Liabilities | 56 802 | 155 939 | 392 644 | 577 039 | 713 477 | 958 336 | 953 186 | 1 100 776 | 903 898 | 1 162 757 | 1 265 618 | 1 661 916 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 582 | 11 873 | 13 379 | 14 073 | 10 705 | |||||||
Property Plant Equipment Gross Cost | 552 906 | 599 890 | 726 725 | 736 951 | 738 227 | 738 834 | 738 834 | 738 834 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 11 674 | 11 674 | 11 674 | 11 674 | 11 674 | 11 674 | 11 674 | 11 674 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 46 984 | 24 171 | 10 226 | 1 276 | 607 | |||||||
Total Assets Less Current Liabilities | 210 073 | 356 203 | 506 914 | 697 153 | 846 910 | 1 162 471 | 1 150 060 | 1 248 166 | 1 011 130 | 1 233 606 | 1 319 935 | 1 700 700 |
Accruals Deferred Income | 74 235 | 23 617 | 21 330 | 24 524 | ||||||||
Creditors Due Within One Year | 151 491 | 354 684 | 67 567 | 378 463 | 311 485 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 79 413 | 99 313 | 124 188 | 144 042 | 163 897 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 19 900 | 24 875 | 19 854 | 19 855 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 198 554 | 198 554 | 198 554 | 198 554 | 198 554 | |||||||
Number Shares Allotted | 502 500 | 502 500 | 502 500 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 11 674 | 11 674 | 11 674 | 11 674 | 11 674 | |||||||
Share Capital Allotted Called Up Paid | 502 500 | 502 500 | 502 500 | 502 500 | ||||||||
Tangible Fixed Assets Additions | 1 692 | 25 634 | 37 589 | 49 270 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 454 035 | 455 727 | 481 361 | 518 950 | 568 220 | |||||||
Tangible Fixed Assets Depreciation | 419 905 | 428 939 | 441 457 | 453 348 | 469 444 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 034 | 12 518 | 11 891 | 16 096 |
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AAMD |
Amended accounts made up to 2016-12-31 filed on: 8th, December 2017 |
accounts | Free Download (8 pages) |
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