Makastone Ltd is a private limited company registered at Evandale, North Street, Langport TA10 9RQ. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-29, this 6-year-old company is run by 2 directors.
Director Anna M., appointed on 29 March 2018. Director Daniel M., appointed on 29 March 2018.
The company is officially categorised as "other construction installation" (SIC code: 43290), "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was sent on 2023-02-12 and the due date for the subsequent filing is 2024-02-26. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Evandale |
| Office Address2 | North Street |
| Town | Langport |
| Post code | TA10 9RQ |
| Country of origin | United Kingdom |
| Registration Number | 11283776 |
| Date of Incorporation | Thu, 29th Mar 2018 |
| Industry | Other construction installation |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 29 March 2018
Position: Director
Appointed: 29 March 2018
The register of PSCs that own or control the company includes 2 names. As we established, there is Anna M. The abovementioned PSC. Another one in the PSC register is Daniel M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anna M.
| Notified on | 29 March 2018 |
| Nature of control: |
right to appoint and remove directors |
Daniel M.
| Notified on | 29 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 671 | 3 651 | 14 521 | 11 214 | 9 447 |
| Current Assets | 17 575 | 6 814 | 17 781 | 15 224 | 11 947 |
| Debtors | 439 | 2 485 | 3 260 | ||
| Net Assets Liabilities | 2 779 | -4 847 | -3 474 | 7 019 | 3 588 |
| Other Debtors | 439 | 115 | |||
| Property Plant Equipment | 6 854 | 5 103 | 3 802 | 13 166 | 9 863 |
| Total Inventories | 11 465 | 678 | 4 010 | 2 500 | |
| Other | |||||
| Description Principal Activities | 43 290 | 43 290 | 43 290 | 43 290 | |
| Accrued Liabilities Deferred Income | 631 | 707 | 943 | 532 | 890 |
| Accumulated Amortisation Impairment Intangible Assets | 333 | 2 333 | 4 333 | 6 333 | 8 333 |
| Accumulated Depreciation Impairment Property Plant Equipment | 396 | 2 147 | 3 448 | 3 697 | 7 000 |
| Amounts Owed To Related Parties | 21 498 | 20 884 | 5 026 | ||
| Average Number Employees During Period | 1 | 3 | 3 | 2 | |
| Bank Borrowings Overdrafts | 23 500 | 4 866 | 4 700 | ||
| Creditors | 31 318 | 24 431 | 7 224 | 10 320 | 8 284 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 151 | ||||
| Disposals Property Plant Equipment | 2 500 | ||||
| Fixed Assets | 16 521 | 12 770 | 9 469 | 16 833 | 11 530 |
| Increase From Amortisation Charge For Year Intangible Assets | 333 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 396 | 1 752 | 1 301 | 1 400 | 3 303 |
| Intangible Assets | 9 667 | 7 667 | 5 667 | 3 667 | 1 667 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -13 743 | -17 617 | 10 557 | 4 904 | 3 663 |
| Other Creditors | 24 299 | 5 097 | 483 | ||
| Prepayments Accrued Income | 439 | ||||
| Property Plant Equipment Gross Cost | 7 250 | 7 250 | 7 250 | 16 863 | 16 863 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 422 | ||||
| Taxation Social Security Payable | 3 711 | 2 840 | 1 119 | 1 260 | 2 694 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 250 | 12 113 | |||
| Total Assets Less Current Liabilities | 2 778 | -4 847 | 20 026 | 21 737 | 15 193 |
| Trade Creditors Trade Payables | 3 308 | 65 | 3 179 | ||
| Trade Debtors Trade Receivables | 2 370 | 3 260 | |||
| Useful Life Property Plant Equipment Years | 3 | ||||
| Work In Progress | 4 010 | ||||
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
| Dividends Paid | 2 000 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Taxation Social Security Payable | 3 711 | ||||
| Par Value Share | 1 | ||||
| Profit Loss | 4 678 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/12 filed on: 12th, February 2024 |
confirmation statement | Free Download (5 pages) |
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