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Master-peace Recruitment Ltd EDINBURGH

Founded in 2010, Master-peace Recruitment, classified under reg no. SC390195 is an active company. Currently registered at Unit 2 EH11 2HA, Edinburgh the company has been in the business for fourteen years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

The company has one director. Chris P., appointed on 9 December 2010. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Jamie S.. There were no ex secretaries.

Master-peace Recruitment Ltd Address / Contact

Office Address Unit 2
Office Address2 6 Washington Lane
Town Edinburgh
Post code EH11 2HA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC390195
Date of Incorporation Thu, 9th Dec 2010
Industry Other activities of employment placement agencies
End of financial Year 30th September
Company age 14 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Chris P.

Position: Director

Appointed: 09 December 2010

Jamie S.

Position: Director

Appointed: 02 July 2012

Resigned: 31 March 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As we researched, there is Chris P. This PSC and has 75,01-100% shares.

Chris P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312018-03-312019-03-312020-09-302021-09-302022-09-302023-09-30
Net Worth279 045413 600497 075      
Balance Sheet
Cash Bank On Hand   253 182326 714614 477639 598942 6351 024 750
Current Assets446 785656 587614 664542 299649 279901 0321 258 9581 505 3151 735 595
Debtors281 680359 113318 069289 117322 565286 555619 360562 680710 845
Net Assets Liabilities   463 550545 898722 712990 8221 262 6321 518 551
Other Debtors    7 80511 527103 7947 84744 559
Property Plant Equipment   20 40231 76124 83821 49528 44027 124
Cash Bank In Hand165 105297 474296 595      
Net Assets Liabilities Including Pension Asset Liability279 045413 600497 075      
Tangible Fixed Assets6 9256 5335 165      
Reserves/Capital
Called Up Share Capital111      
Profit Loss Account Reserve279 044451 599535 074      
Shareholder Funds279 045413 600497 075      
Other
Accrued Liabilities Deferred Income   19 27022 97615 49933 689  
Accumulated Depreciation Impairment Property Plant Equipment    13 87925 37926 14132 16339 494
Additions Other Than Through Business Combinations Property Plant Equipment    17 9304 7515 596  
Amounts Owed By Group Undertakings     1 25512 238  
Average Number Employees During Period   141618141820
Corporation Tax Payable   17 81839 90085 76778 99996 944 
Creditors   97 306131 510200 842287 133264 623237 168
Future Minimum Lease Payments Under Non-cancellable Operating Leases    77 27160 08456 037  
Increase From Depreciation Charge For Year Property Plant Equipment    6 57111 6747 9756 0227 331
Net Current Assets Liabilities273 505408 374493 217444 993517 769700 190971 8251 240 6921 498 427
Other Creditors   2 1922 9343 12022 4393 03833 494
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     1747 213  
Other Disposals Property Plant Equipment     1748 177  
Other Taxation Social Security Payable   51 05058 56867 77625 26225 369182 299
Prepayments Accrued Income    17 99635 53941 169  
Property Plant Equipment Gross Cost   27 71045 64050 21747 63660 60366 618
Provisions For Liabilities Balance Sheet Subtotal    3 6322 3162 4986 5007 000
Total Assets Less Current Liabilities280 430414 907498 382465 395549 530725 028993 3201 269 1321 525 551
Trade Creditors Trade Payables   6 9767 13228 68055 95321 08421 375
Trade Debtors Trade Receivables    296 764238 234435 634516 945666 286
Accumulated Depreciation Not Including Impairment Property Plant Equipment   7 308     
Depreciation Rate Used For Property Plant Equipment    25    
Number Shares Issued Fully Paid    90    
Par Value Share 00 0    
Taxation Including Deferred Taxation Balance Sheet Subtotal   1 8453 632    
Amount Specific Advance Or Credit Directors      26 625  
Amount Specific Advance Or Credit Made In Period Directors      26 62526 625 
Total Additions Including From Business Combinations Property Plant Equipment       12 9676 015
Accrued Liabilities      33 68939 026 
Prepayments      41 16936 523 
Creditors Due Within One Year173 280248 213121 447      
Number Shares Allotted 1010      
Number Shares Allotted Increase Decrease During Period 6       
Provisions For Liabilities Charges1 3851 3071 307      
Revaluation Reserve -38 000-38 000      
Share Capital Allotted Called Up Paid000      
Tangible Fixed Assets Additions 1 542       
Tangible Fixed Assets Cost Or Valuation10 32411 86611 866      
Tangible Fixed Assets Depreciation3 3995 3336 701      
Tangible Fixed Assets Depreciation Charged In Period 1 9341 368      
Value Shares Allotted Increase Decrease During Period 0       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023
filed on: 29th, February 2024 		Free Download (8 pages)

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