Greg Waterfield - The Mastic Man started in year 2013 as Private Limited Company with registration number 08447112. The Greg Waterfield - The Mastic Man company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Dudley at 84 The Ridgeway. Postal code: DY3 3UW.
Office Address | 84 The Ridgeway |
Town | Dudley |
Post code | DY3 3UW |
Country of origin | United Kingdom |
Registration Number | 08447112 |
Date of Incorporation | Fri, 15th Mar 2013 |
Industry | Glazing |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 29th Mar 2022 (2022-03-29) |
Last confirmation statement dated | Mon, 15th Mar 2021 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Gregory W. This PSC and has 50,01-75% shares.
Gregory W.
Notified on | 1 March 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -497 | 6 535 | 9 676 | 22 279 | |||||
Balance Sheet | |||||||||
Current Assets | 26 472 | 39 498 | 50 399 | 88 290 | 76 574 | 67 330 | 126 499 | 109 417 | 61 769 |
Net Assets Liabilities | 22 279 | 24 441 | 28 605 | 8 457 | 776 | 22 591 | |||
Cash Bank In Hand | 2 037 | 12 109 | 848 | ||||||
Debtors | 24 435 | 25 950 | 49 551 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -697 | 6 535 | 9 676 | 22 279 | |||||
Tangible Fixed Assets | 8 334 | 10 906 | 15 174 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -797 | 6 435 | 9 576 | ||||||
Shareholder Funds | -497 | 6 535 | 9 676 | 22 279 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 232 | 5 492 | 1 680 | 1 255 | 3 625 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 63 985 | 56 235 | 45 804 | 34 771 | 29 468 | 4 127 | |||
Fixed Assets | 8 334 | 9 467 | 15 174 | 18 139 | 14 789 | 15 658 | 12 527 | 18 125 | 14 501 |
Net Current Assets Liabilities | -1 754 | 1 942 | 7 471 | 23 073 | 20 339 | 21 526 | 91 728 | 79 949 | 57 642 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 340 | 340 | 171 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 035 | 3 035 | 3 035 | 2 380 | 3 625 | ||||
Total Assets Less Current Liabilities | 6 580 | 11 409 | 22 645 | 41 212 | 35 128 | 37 184 | 104 255 | 98 074 | 72 143 |
Advances Credits Directors | 8 247 | 9 501 | |||||||
Creditors Due After One Year | 7 077 | 4 874 | 9 934 | 15 898 | |||||
Creditors Due Within One Year | 28 426 | 37 556 | 42 928 | 65 217 | |||||
Current Asset Investments | 200 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 3 035 | 3 035 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 618 | 3 293 | 9 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 618 | 11 911 | 23 210 | ||||||
Tangible Fixed Assets Depreciation | 284 | 4 243 | 8 036 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 284 | 721 | 3 793 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 13th, June 2023 |
gazette | Free Download (1 page) |
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