Nick Maskey And Son started in year 2015 as Private Limited Company with registration number 09586824. The Nick Maskey And Son company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Doncaster at 51a Bawtry Road. Postal code: DN4 7AA.
The company has one director. Nicholas M., appointed on 31 July 2022. There are currently no secretaries appointed. As of 10 June 2024, there was 1 ex director - Simon M.. There were no ex secretaries.
| Office Address | 51a Bawtry Road |
| Town | Doncaster |
| Post code | DN4 7AA |
| Country of origin | United Kingdom |
| Registration Number | 09586824 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (102 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 31 July 2022
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Simon M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Nicholas M. This PSC owns 25-50% shares and has 50,01-75% voting rights.
Simon M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 25-50% shares |
Nicholas M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-30 | 2023-05-30 |
| Net Worth | 7 746 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 985 | 8 265 | 1 700 | 8 200 | 534 | 32 562 | 1 635 | 210 |
| Current Assets | 10 783 | 34 516 | 51 354 | 54 429 | 34 469 | 72 231 | 73 452 | 68 027 |
| Debtors | 3 798 | 26 251 | 1 700 | 8 200 | 33 935 | 39 669 | 71 817 | 67 817 |
| Net Assets Liabilities | 7 746 | 21 171 | 35 357 | 30 972 | 22 211 | 36 119 | 38 913 | 45 242 |
| Total Inventories | 49 654 | 46 229 | ||||||
| Cash Bank In Hand | 6 985 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 746 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | |||||||
| Profit Loss Account Reserve | 7 546 | |||||||
| Shareholder Funds | 7 746 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed By Related Parties | 26 251 | 49 654 | 46 229 | |||||
| Creditors | 3 037 | 13 345 | 15 997 | 23 457 | 12 258 | 16 333 | 12 333 | 8 333 |
| Net Current Assets Liabilities | 7 746 | 21 171 | 35 357 | 30 972 | 22 211 | 52 452 | 51 246 | 53 575 |
| Total Assets Less Current Liabilities | 7 746 | 21 171 | 35 357 | 30 972 | 22 211 | 52 452 | 51 246 | 53 575 |
| Amounts Owed By Group Undertakings | 39 669 | 71 817 | 67 817 | |||||
| Bank Borrowings Overdrafts | 16 333 | 12 333 | 8 333 | |||||
| Other Creditors | 1 473 | 1 472 | 1 471 | |||||
| Other Taxation Social Security Payable | 14 639 | 15 294 | 6 568 | |||||
| Trade Creditors Trade Payables | 1 440 | 1 440 | ||||||
| Creditors Due Within One Year | 3 037 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-30 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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