Founded in 2003, Mastec Holdings, classified under reg no. 04690610 is an active company. Currently registered at Unit 10, Maidenhead Trade Park SL6 2GQ, Maidenhead the company has been in the business for twenty one years. Its financial year was closed on March 30 and its latest financial statement was filed on 30th March 2022.
There is a single director in the firm at the moment - Robert H., appointed on 7 March 2003. In addition, a secretary was appointed - Philippa H., appointed on 25 April 2003. As of 28 April 2024, there was 1 ex secretary - Emma H.. There were no ex directors.
| Office Address | Unit 10, Maidenhead Trade Park |
| Office Address2 | Priors Way |
| Town | Maidenhead |
| Post code | SL6 2GQ |
| Country of origin | United Kingdom |
| Registration Number | 04690610 |
| Date of Incorporation | Fri, 7th Mar 2003 |
| Industry | Activities of head offices |
| End of financial Year | 30th March |
| Company age | 21 years old |
| Account next due date | Sat, 30th Dec 2023 (120 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Secretary
Appointed: 25 April 2003
Position: Director
Appointed: 07 March 2003
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Robert H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert H.
| Notified on | 7 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 44 131 | 22 717 | 2 843 | 60 078 | 141 030 | 26 085 | 125 576 | 38 436 |
| Current Assets | 134 463 | 22 717 | 2 843 | 150 105 | 230 564 | 26 785 | 126 335 | 115 840 |
| Debtors | 90 332 | 90 027 | 89 534 | 700 | 759 | 77 404 | ||
| Other Debtors | 75 459 | |||||||
| Property Plant Equipment | 2 000 000 | 2 000 000 | 2 000 000 | 2 003 490 | 2 617 | 2 417 174 | 2 414 501 | 1 016 992 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 32 500 | 2 400 | 2 400 | 2 400 | 2 634 | 2 520 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 873 | 1 746 | 2 619 | 3 492 | 4 363 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 363 | 415 430 | ||||||
| Amounts Owed By Group Undertakings | 88 969 | 88 969 | ||||||
| Amounts Owed To Group Undertakings | 16 881 | 17 631 | 221 031 | 219 561 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 29 461 | 5 288 | 10 223 | 26 617 | 20 088 | 28 105 | 27 651 | |
| Creditors | 62 073 | 22 169 | 17 631 | 92 507 | 59 495 | 273 507 | 284 442 | 66 504 |
| Fixed Assets | 2 007 000 | 2 007 000 | 2 007 000 | 2 060 649 | 2 059 776 | 2 474 333 | 2 471 660 | 2 470 789 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 873 | 873 | 873 | 873 | 871 | |||
| Investment Property | 2 000 000 | 2 000 000 | 1 396 638 | 1 396 638 | ||||
| Investment Property Fair Value Model | 2 000 000 | 2 000 000 | 1 396 638 | |||||
| Investments Fixed Assets | 7 000 | 7 000 | 7 000 | 57 159 | 57 159 | 57 159 | 57 159 | 57 159 |
| Investments In Group Undertakings Participating Interests | 57 159 | 57 159 | 57 159 | 57 159 | ||||
| Net Current Assets Liabilities | 72 390 | 548 | -14 788 | 57 598 | 171 069 | -246 722 | -158 107 | 49 336 |
| Number Shares Issued Fully Paid | 9 000 | 9 000 | 9 000 | |||||
| Other Creditors | 112 | 79 748 | 30 342 | 29 792 | 34 142 | 36 333 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |||
| Prepayments Accrued Income | 1 058 | 565 | 700 | 759 | 1 945 | |||
| Property Plant Equipment Gross Cost | 2 000 000 | 2 000 000 | 2 000 000 | 2 004 363 | 4 363 | 2 419 793 | 1 021 355 | |
| Total Assets Less Current Liabilities | 2 079 390 | 2 007 548 | 1 992 212 | 2 118 247 | 2 230 845 | 2 227 611 | 2 313 553 | 2 520 125 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -1 800 | |||||||
| Trade Creditors Trade Payables | 136 | 136 | 196 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th March 2023 filed on: 27th, March 2024 |
accounts | Free Download (13 pages) |
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