Mastenbroek started in year 1973 as Private Limited Company with registration number 01121712. The Mastenbroek company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Boston at 83 Swineshead Road. Postal code: PE21 7JG. Since June 23, 2000 Mastenbroek Limited is no longer carrying the name J. Mastenbroek & Company.
At present there are 3 directors in the the company, namely Frederick C., Mark T. and Christopher P.. In addition one secretary - Paul C. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 83 Swineshead Road |
| Office Address2 | Wyberton Fen |
| Town | Boston |
| Post code | PE21 7JG |
| Country of origin | United Kingdom |
| Registration Number | 01121712 |
| Date of Incorporation | Mon, 9th Jul 1973 |
| Industry | Manufacture of machinery for mining |
| End of financial Year | 31st December |
| Company age | 51 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 01 January 2020
Position: Secretary
Appointed: 08 October 2014
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Mastenbroek Holding Company Ltd from Boston, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mastenbroek Holding Company Ltd
83 Swineshead Road, Wyberton Fen, Boston, Lincolnshire, PE21 7JG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 3288619 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| J. Mastenbroek & Company | June 23, 2000 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 244 376 | 272 358 | 310 364 | 162 409 | 181 249 | 202 486 |
| Current Assets | 3 338 020 | 3 540 503 | 3 048 035 | 3 154 495 | 3 031 975 | 3 792 836 |
| Debtors | 799 707 | 762 650 | 416 389 | 595 872 | 892 091 | 516 421 |
| Net Assets Liabilities | 1 132 505 | 1 352 780 | ||||
| Other Debtors | 129 025 | 118 543 | 86 308 | 126 355 | 153 279 | 215 944 |
| Property Plant Equipment | 226 251 | 232 148 | 265 485 | 223 962 | 170 170 | 120 478 |
| Total Inventories | 2 293 937 | 2 505 495 | 2 321 282 | 2 396 214 | 1 958 635 | 3 073 929 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 437 263 | 1 351 524 | 1 191 518 | 1 218 539 | 1 195 065 | 1 274 114 |
| Amounts Owed By Group Undertakings | 113 158 | 27 311 | 2 016 | 27 029 | 29 291 | |
| Amounts Owed To Group Undertakings | 725 000 | 625 000 | 525 000 | 425 000 | 325 000 | 225 000 |
| Average Number Employees During Period | 36 | 36 | 33 | 34 | 32 | 35 |
| Creditors | 725 000 | 625 000 | 525 000 | 425 000 | 325 000 | 225 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 147 617 | 241 398 | 57 500 | 108 397 | -23 | |
| Disposals Property Plant Equipment | 154 873 | 241 467 | 57 502 | 122 743 | 150 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 878 | 81 392 | 84 521 | 84 923 | 79 026 | |
| Net Current Assets Liabilities | 1 657 878 | 1 773 360 | ||||
| Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Other Creditors | 748 944 | 591 134 | 420 576 | 596 240 | 489 402 | 1 134 765 |
| Other Taxation Social Security Payable | 135 053 | 198 623 | 128 751 | 169 697 | 340 726 | 148 483 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 663 514 | 1 583 672 | 1 457 003 | 1 442 501 | 1 365 235 | 1 394 592 |
| Provisions For Liabilities Balance Sheet Subtotal | 26 624 | 27 728 | 40 638 | 34 928 | 38 138 | 25 504 |
| Total Additions Including From Business Combinations Property Plant Equipment | 75 031 | 114 798 | 43 000 | 45 477 | 29 507 | |
| Total Assets Less Current Liabilities | 1 884 129 | 2 005 508 | ||||
| Trade Creditors Trade Payables | 455 614 | 642 135 | 222 150 | 400 203 | 255 749 | 634 451 |
| Trade Debtors Trade Receivables | 670 682 | 530 949 | 302 770 | 467 501 | 711 783 | 271 186 |
| Bank Borrowings Overdrafts | 53 725 | |||||
| Total Liabilities | 3 772 651 | 3 313 520 | 3 378 457 | 3 202 145 | 3 913 314 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to December 31, 2022 filed on: 20th, July 2023 |
accounts | Free Download (9 pages) |
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