Masterpiece Fine Art started in year 1987 as Private Limited Company with registration number 02196546. The Masterpiece Fine Art company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Ambleside at Bank House The Square. Postal code: LA22 0NZ.
There is a single director in the firm at the moment - Timothy H., appointed on 1 February 1994. In addition, a secretary was appointed - Denise H., appointed on 15 July 2012. Currently there is 1 former director listed by the firm - Anthony M., who left the firm on 16 March 1998. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | Bank House The Square |
Office Address2 | Hawkshead |
Town | Ambleside |
Post code | LA22 0NZ |
Country of origin | United Kingdom |
Registration Number | 02196546 |
Date of Incorporation | Fri, 20th Nov 1987 |
Industry | Wholesale of furniture, carpets and lighting equipment |
End of financial Year | 31st December |
Company age | 37 years old |
Account next due date | Mon, 30th Sep 2024 (195 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Timothy H. This PSC and has 75,01-100% shares.
Timothy H.
Notified on | 11 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 15 316 | 11 498 | 12 262 | 41 789 | 69 081 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 16 400 | 23 445 | 22 900 | 21 182 | 19 834 | 22 959 | 14 228 | 8 291 | 9 000 | 8 600 | 20 684 | 11 077 |
Debtors | 2 545 | 2 182 | 334 | |||||||||
Net Assets Liabilities | 69 081 | 99 283 | 122 100 | 95 121 | 90 247 | 94 083 | 115 905 | 134 601 | ||||
Net Assets Liabilities Including Pension Asset Liability | 15 316 | 11 498 | 12 262 | 41 789 | 69 081 | |||||||
Stocks Inventory | 16 400 | 20 900 | 22 900 | 19 000 | 19 500 | |||||||
Tangible Fixed Assets | 194 950 | 193 498 | 192 286 | 191 267 | 190 409 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 14 316 | 10 498 | 11 262 | 40 789 | 68 081 | |||||||
Shareholder Funds | 15 316 | 11 498 | 12 262 | 41 789 | 69 081 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |||||
Creditors | 49 232 | 43 494 | 43 597 | 38 659 | 28 593 | 25 887 | 20 361 | 63 654 | ||||
Creditors Due After One Year | 65 941 | 61 963 | 61 837 | 53 273 | 49 232 | |||||||
Creditors Due Within One Year | 130 093 | 143 482 | 141 087 | 117 387 | 91 930 | |||||||
Fixed Assets | 190 409 | 189 686 | 188 950 | 188 474 | 188 069 | 187 724 | 187 428 | 187 178 | ||||
Net Current Assets Liabilities | -113 693 | -120 037 | -118 187 | -96 205 | -72 096 | -46 909 | -23 253 | -54 694 | -69 229 | -67 754 | -51 162 | -52 577 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Secured Debts | 65 963 | 61 837 | 57 555 | 53 232 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 249 629 | 249 629 | 249 629 | 249 629 | ||||||||
Tangible Fixed Assets Depreciation | 54 679 | 56 131 | 57 343 | 58 362 | 59 220 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 452 | 1 212 | 1 019 | 858 | ||||||||
Total Assets Less Current Liabilities | 81 257 | 73 461 | 74 099 | 95 062 | 118 313 | 142 777 | 165 697 | 133 780 | 118 840 | 119 970 | 136 266 | 134 601 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 650 | 2 391 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (5 pages) |
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