Mastermac Surfacing Limited is a private limited company located at 27A Maxwell Road, Northwood HA6 2XY. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-12-02, this 3-year-old company is run by 2 directors and 1 secretary.
Director Anthony H., appointed on 23 June 2021. Director Roger J., appointed on 02 December 2020.
As far as secretaries are concerned, we can mention: Jodie O., appointed on 21 November 2022.
The company is categorised as "construction of roads and motorways" (Standard Industrial Classification code: 42110).
The latest confirmation statement was filed on 2023-06-28 and the deadline for the subsequent filing is 2024-07-12. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 27a Maxwell Road |
| Town | Northwood |
| Post code | HA6 2XY |
| Country of origin | United Kingdom |
| Registration Number | 13055575 |
| Date of Incorporation | Wed, 2nd Dec 2020 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Secretary
Appointed: 21 November 2022
Position: Director
Appointed: 23 June 2021
Position: Director
Appointed: 02 December 2020
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Roger J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Anthony H. This PSC owns 25-50% shares and has 25-50% voting rights.
Roger J.
| Notified on | 2 December 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Anthony H.
| Notified on | 23 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 635 277 | 837 149 |
| Current Assets | 2 451 940 | 2 978 864 |
| Debtors | 1 816 663 | 2 141 715 |
| Net Assets Liabilities | 1 176 262 | 2 319 346 |
| Other Debtors | 100 230 | 221 153 |
| Property Plant Equipment | 721 433 | 1 874 292 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 147 934 | 415 029 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 869 367 | 1 478 271 |
| Average Number Employees During Period | 4 | 8 |
| Creditors | 1 687 721 | 1 627 171 |
| Finance Lease Liabilities Present Value Total | 87 721 | 275 430 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 147 934 | 278 759 |
| Net Current Assets Liabilities | 764 219 | 1 351 693 |
| Other Creditors | 260 799 | 178 762 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 664 | |
| Other Disposals Property Plant Equipment | 58 317 | |
| Property Plant Equipment Gross Cost | 869 367 | 2 289 321 |
| Provisions For Liabilities Balance Sheet Subtotal | 137 072 | 356 115 |
| Taxation Social Security Payable | -113 586 | -338 158 |
| Total Assets Less Current Liabilities | 1 485 652 | 3 225 985 |
| Trade Creditors Trade Payables | 1 452 787 | 1 511 137 |
| Trade Debtors Trade Receivables | 1 716 433 | 1 920 562 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, August 2023 |
accounts | Free Download (6 pages) |
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