Founded in 2005, F Masters, classified under reg no. 05336466 is an active company. Currently registered at Units 4 & 5 Brightwell Barns Waldringfield Road IP10 0BJ, Ipswich the company has been in the business for 19 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Mon, 31st Jan 2022.
At present there are 3 directors in the the firm, namely John D., Tina D. and Hazel D.. In addition one secretary - Hazel D. - is with the company. As of 12 May 2024, there was 1 ex director - Spencer W.. There were no ex secretaries.
| Office Address | Units 4 & 5 Brightwell Barns Waldringfield Road |
| Office Address2 | Brightwell |
| Town | Ipswich |
| Post code | IP10 0BJ |
| Country of origin | United Kingdom |
| Registration Number | 05336466 |
| Date of Incorporation | Tue, 18th Jan 2005 |
| Industry | Funeral and related activities |
| End of financial Year | 31st January |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jan 2024 (102 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 01 February 2006
Position: Director
Appointed: 01 February 2006
Position: Director
Appointed: 18 January 2005
Position: Secretary
Appointed: 18 January 2005
The list of PSCs that own or have control over the company includes 3 names. As we researched, there is Hazel D. This PSC and has 25-50% shares. Another entity in the PSC register is John D. This PSC owns 25-50% shares. Moving on, there is Tina D., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Hazel D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Tina D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 25 523 | 10 245 | 14 258 | -8 871 | ||
| Balance Sheet | ||||||
| Current Assets | 55 110 | 64 189 | 90 871 | 64 744 | 48 033 | 44 364 |
| Net Assets Liabilities | 8 871 | 37 251 | 31 119 | |||
| Cash Bank In Hand | 740 | 890 | ||||
| Debtors | 29 881 | 37 256 | ||||
| Intangible Fixed Assets | 110 000 | 82 500 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 25 523 | 10 245 | 14 258 | -8 871 | ||
| Stocks Inventory | 24 489 | 26 043 | ||||
| Tangible Fixed Assets | 9 852 | 7 910 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 18 | 18 | ||||
| Profit Loss Account Reserve | 52 999 | 37 721 | ||||
| Shareholder Funds | 25 523 | 10 245 | 14 258 | -8 871 | ||
| Other | ||||||
| Creditors | 63 480 | 64 634 | 69 990 | |||
| Fixed Assets | 119 852 | 90 410 | 61 693 | 33 167 | 4 800 | 4 068 |
| Net Current Assets Liabilities | -58 999 | -42 788 | -25 499 | 1 264 | 16 601 | 25 626 |
| Provisions For Liabilities Balance Sheet Subtotal | 874 | 13 186 | 1 001 | |||
| Total Assets Less Current Liabilities | 60 853 | 47 622 | 36 194 | 34 431 | 11 801 | 21 558 |
| Creditors Due After One Year | 33 930 | 36 180 | 20 914 | 42 428 | ||
| Creditors Due Within One Year | 114 109 | 106 977 | 116 370 | 63 480 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 27 500 | 55 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 27 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 137 500 | 137 500 | ||||
| Number Shares Allotted | 18 | |||||
| Other Aggregate Reserves | -27 494 | -27 494 | ||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 1 400 | 1 197 | 1 022 | 874 | ||
| Share Capital Allotted Called Up Paid | 18 | 18 | ||||
| Tangible Fixed Assets Cost Or Valuation | 37 033 | 37 033 | ||||
| Tangible Fixed Assets Depreciation | 27 181 | 29 123 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 942 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jan 2022 filed on: 30th, January 2023 |
accounts | Free Download (8 pages) |
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