Uk Mastic Applicators started in year 2015 as Private Limited Company with registration number 09404413. The Uk Mastic Applicators company has been functioning successfully for nine years now and its status is active. The firm's office is based in Basildon at Unit A 311 Pound Lane. Postal code: SS13 2NA.
The company has 2 directors, namely Matthew M., Lee B.. Of them, Lee B. has been with the company the longest, being appointed on 18 January 2017 and Matthew M. has been with the company for the least time - from 1 September 2022. As of 26 April 2024, there were 2 ex directors - Emma B., Lee B. and others listed below. There were no ex secretaries.
| Office Address | Unit A 311 Pound Lane |
| Office Address2 | Bowers Gifford |
| Town | Basildon |
| Post code | SS13 2NA |
| Country of origin | United Kingdom |
| Registration Number | 09404413 |
| Date of Incorporation | Fri, 23rd Jan 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 01 September 2022
Position: Director
Appointed: 18 January 2017
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Lee B. This PSC and has 75,01-100% shares. Another one in the PSC register is Emma B. This PSC owns 75,01-100% shares.
Lee B.
| Notified on | 1 October 2019 |
| Nature of control: |
75,01-100% shares |
Emma B.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 1 | 101 006 | 123 944 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 34 882 | 37 040 | 16 030 | ||||||
| Current Assets | 1 | 146 497 | 125 557 | 75 290 | 160 547 | 99 642 | 31 288 | 192 578 | 192 474 |
| Debtors | 85 101 | 155 538 | 176 444 | ||||||
| Net Assets Liabilities | 123 944 | 109 477 | 204 333 | 121 875 | 53 701 | 386 213 | 541 618 | ||
| Property Plant Equipment | 158 618 | 237 092 | 438 657 | ||||||
| Cash Bank In Hand | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 101 006 | 123 944 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 101 006 | 123 944 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 114 863 | 151 607 | 195 556 | ||||||
| Average Number Employees During Period | 3 | 1 | 1 | 2 | 2 | ||||
| Creditors | 42 766 | 45 442 | 76 662 | 40 790 | 23 132 | 37 267 | 83 323 | ||
| Fixed Assets | 21 546 | 43 653 | 102 599 | 120 448 | 115 023 | 94 245 | 237 092 | 438 657 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 744 | 43 949 | |||||||
| Net Current Assets Liabilities | 1 | 81 710 | 82 791 | 69 146 | 83 885 | 58 852 | 8 156 | 155 311 | 109 151 |
| Property Plant Equipment Gross Cost | 273 481 | 388 699 | 634 213 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 190 | 6 190 | 6 190 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 115 218 | 245 514 | |||||||
| Total Assets Less Current Liabilities | 1 | 103 256 | 126 444 | 111 977 | 204 333 | 173 875 | 102 401 | 392 403 | 547 808 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 2 500 | 2 000 | 200 | |||||
| Accruals Deferred Income | 2 250 | 2 500 | |||||||
| Creditors Due Within One Year | 64 787 | 42 766 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 2, 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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