Masterworx Joinery Ltd. was officially closed on 2022-06-14.
Masterworx Joinery was a private limited company that could have been found at 3 Enterprise House, 8 Essex Road, Dartford, DA1 2AU, Kent, UNITED KINGDOM. Its full net worth was estimated to be approximately 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formed on 2016-03-11) was run by 2 directors.
Director Paul B. who was appointed on 11 March 2016.
Director Joseph B. who was appointed on 11 March 2016.
The company was officially categorised as "joinery installation" (43320).
The last confirmation statement was filed on 2021-03-10 and last time the accounts were filed was on 31 March 2021.
| Office Address | 3 Enterprise House |
| Office Address2 | 8 Essex Road |
| Town | Dartford |
| Post code | DA1 2AU |
| Country of origin | United Kingdom |
| Registration Number | 10057489 |
| Date of Incorporation | Fri, 11th Mar 2016 |
| Date of Dissolution | Tue, 14th Jun 2022 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Thu, 24th Mar 2022 |
| Last confirmation statement dated | Wed, 10th Mar 2021 |
Position: Director
Appointed: 11 March 2016
Position: Director
Appointed: 11 March 2016
Joseph B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 345 | 1 090 | 831 | 470 | 1 070 |
| Current Assets | 5 345 | 37 164 | 831 | ||
| Debtors | 36 074 | ||||
| Net Assets Liabilities | -49 899 | -23 012 | -23 359 | -25 440 | -14 665 |
| Property Plant Equipment | 2 025 | 1 620 | 1 296 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 506 | 911 | 1 235 | ||
| Additional Provisions Increase From New Provisions Recognised | 405 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -97 | -62 | -246 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 4 745 | 9 369 | 3 183 | 3 853 | 3 866 |
| Deferred Tax Liabilities | 328 | 246 | |||
| Dividends Paid | 14 480 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 506 | 405 | 324 | ||
| Net Current Assets Liabilities | 600 | 27 795 | -2 352 | -3 383 | -2 796 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 6 180 | 3 106 | 3 182 | 3 854 | 3 867 |
| Other Taxation Social Security Payable | -1 434 | 6 263 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -35 719 | 26 887 | -347 | -2 081 | 10 775 |
| Property Plant Equipment Gross Cost | 2 531 | 2 531 | 2 531 | ||
| Provisions | 52 524 | 52 427 | 22 303 | 22 057 | |
| Provisions For Liabilities Balance Sheet Subtotal | 52 524 | 52 427 | 22 303 | 22 057 | 11 869 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 531 | ||||
| Total Assets Less Current Liabilities | 2 625 | 29 415 | -1 056 | -3 383 | -2 796 |
| Trade Creditors Trade Payables | -1 | 1 | -1 | -1 | |
| Trade Debtors Trade Receivables | 36 074 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 235 | ||||
| Disposals Property Plant Equipment | 2 531 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, June 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy