M. & A. Mastic Asphalt Limited in DERBY

M. & A. Mastic Asphalt Limited DERBY

M. & A. Mastic Asphalt started in year 1979 as Private Limited Company with registration number 01417628. The M. & A. Mastic Asphalt company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Derby at 74 Trowels Lane. Postal code: DE22 3LT.

The company has 2 directors, namely Hilary B., Allan B.. Of them, Hilary B., Allan B. have been with the company the longest, being appointed on 27 November 1991. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DE3 9FB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0276319 . It is located at Radbourne Garden Centre, Radbourne Lane, Derby with a total of 2 carsand 2 trailers.

M. & A. Mastic Asphalt Limited Address / Contact

Office Address	74 Trowels Lane
Town	Derby
Post code	DE22 3LT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01417628
Date of Incorporation	Fri, 4th May 1979
Industry	Roofing activities
End of financial Year	30th June
Company age	45 years old
Account next due date	Sun, 31st Mar 2024 (25 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated	Mon, 14th Nov 2022

Company staff

Hilary B.

Position: Secretary

Resigned:

Hilary B.

Position: Director

Appointed: 27 November 1991

Allan B.

Position: Director

Appointed: 27 November 1991

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we established, there is Allan B. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Hilary B. This PSC owns 25-50% shares.

Allan B.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Hilary B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Net Worth	6 086	25 164	38 450	42 224	31 378	1 175

Balance Sheet
Current Assets	34 391	46 348	65 348	67 039	88 471	34 222	53 053	61 807
Net Assets Liabilities						3 048	19 776	48 184
Cash Bank In Hand	4 266	1 198	27 151	26 965	7 272	5 424
Debtors	19 953	38 843	28 141	27 920	70 636	22 988
Net Assets Liabilities Including Pension Asset Liability	6 086	25 164	38 450	42 224	31 378	1 175
Stocks Inventory	10 172	6 307	10 056	12 154	10 563	5 810
Tangible Fixed Assets	13 408	14 261	14 675	15 680	12 590	9 367

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 986	25 064	38 350	42 124	31 278	1 075
Shareholder Funds	6 086	25 164	38 450	42 224	31 378	1 175

Other
Average Number Employees During Period						4	5	5
Creditors						40 541	42 572	31 644
Financial Commitments Other Than Capital Commitments							1 238	8 826
Fixed Assets	13 408	14 261	14 675	15 680	12 590	9 367	7 411	16 204
Net Current Assets Liabilities	-5 443	13 038	26 543	29 680	21 307	-6 319	12 365	31 980
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 682	1 884	1 817
Creditors Due Within One Year	39 834	33 310	38 805	37 359	67 164	40 541
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	1 879	2 135	2 768	3 136	2 519	1 873
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 243		5 757
Tangible Fixed Assets Cost Or Valuation	75 248	79 491	72 161	69 749
Tangible Fixed Assets Depreciation	61 840	65 230	57 486	54 069
Tangible Fixed Assets Depreciation Charged In Period		3 390		4 402
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 819
Tangible Fixed Assets Disposals				8 169
Total Assets Less Current Liabilities	7 965	27 299	41 218	45 360	33 897	3 048
Value Shares Allotted				100	100	100

Transport Operator Data

Radbourne Garden Centre
Address	Radbourne Lane
City	Derby
Post code	DE22 4LT
Vehicles	2
Trailers	2

Company filings

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M. & A. Mastic Asphalt Limited DERBY

M. & A. Mastic Asphalt Limited Address / Contact

Company Information / Profile

Company staff

Hilary B.

Hilary B.

Allan B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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