Founded in 2016, Mastrans, classified under reg no. 10419648 is an active company. Currently registered at 55 Hepworth Close SP10 3TD, Andover the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Adrian M., appointed on 10 October 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Hepworth Close |
Town | Andover |
Post code | SP10 3TD |
Country of origin | United Kingdom |
Registration Number | 10419648 |
Date of Incorporation | Mon, 10th Oct 2016 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Adrian M. The abovementioned PSC and has 25-50% shares.
Adrian M.
Notified on | 10 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 421 | 44 | 461 | 8 427 | ||
Current Assets | 1 151 | 2 537 | 461 | 8 882 | 1 631 | 151 |
Debtors | 730 | 2 493 | 28 | 374 | ||
Net Assets Liabilities | 10 | 418 | -86 | -5 678 | ||
Other Debtors | 730 | 2 493 | 28 | 374 | ||
Other | ||||||
Description Principal Activities | 49 410 | 49 410 | ||||
Administrative Expenses | 2 793 | 10 669 | 1 209 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 12 500 | |||||
Cost Sales | 5 000 | |||||
Creditors | 1 141 | 2 119 | 575 | 1 979 | 3 828 | 3 713 |
Gross Profit Loss | 8 751 | 23 513 | 701 | |||
Net Current Assets Liabilities | 10 | 418 | -86 | 6 822 | ||
Operating Profit Loss | 5 958 | 12 844 | -508 | |||
Other Creditors | 575 | |||||
Other Interest Receivable Similar Income Finance Income | 5 | 4 | ||||
Profit Loss | 4 826 | 10 408 | -504 | |||
Profit Loss On Ordinary Activities Before Tax | 5 958 | 12 849 | -504 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 060 | 2 953 | ||||
Taxation Social Security Payable | 1 141 | 2 119 | 547 | 1 979 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 132 | 2 441 | ||||
Total Assets | 8 882 | 1 631 | 151 | |||
Total Assets Less Current Liabilities | 10 | 418 | -86 | 6 822 | ||
Total Liabilities | 8 882 | 1 631 | 151 | |||
Turnover Revenue | 8 751 | 28 513 | 701 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 9th Oct 2023 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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