Dr N A Maskell Limited in Bristol, BS35 1NQ

Description

Data updated on: 01-11-2023

Dr N A Maskell has been operating offering its services for at least nineteen years. Registered under company registration number 05456286, this company is registered as a Private Limited Company. You can contact the headquarters of this company during its opening times under the following address: Cross Hands Farm, Kington Lane Thornbury, BS35 1NQ Bristol. The company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. 2023-03-31 is the last time the accounts were filed.

Kate M. and Nicholas M. are the firm's directors and have been managing the firm since Thu, 19th May 2005.

Executives who have control over the firm are as follows: Nick M. owns 1/2 or less of company shares. Kate M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 273	98 333	112 760	187 037	189 867	256 497

Balance Sheet
Cash Bank In Hand	30 829	49 862	17 727	66 702	10 615	57 355
Current Assets	58 091	148 305	169 700	254 829	260 763	348 393	580 660	785 776	734 195	980 524	688 488	892 770	667 787
Debtors	27 262	98 443	151 973	188 127	250 148	291 038
Tangible Fixed Assets	293	1 045	1 598	2 297	2 901	3 671

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 173	98 233	112 660	186 937	189 767	256 397
Shareholder Funds	44 273	98 333	112 760	187 037	189 867	256 497

Other Financial Data
Amount Specific Advance Or Credit Directors												20 996	70 047
Amount Specific Advance Or Credit Made In Period Directors												20 996
Average Number Employees During Period									2	2	3	4	4
Creditors						92 567	132 487	129 233	161 375	201 326	208 531	174 153	326 683
Creditors Due Within One Year	14 111	51 017	58 538	70 089	73 797	95 567
Fixed Assets						3 671	2 654	101 180	300 367	285 595	1 188 245	1 368 530	2 524 660
Net Current Assets Liabilities	43 980	97 288	111 162	184 740	186 966	255 826	448 173	656 543	572 820	779 198	479 957	718 617	341 104
Number Shares Allotted		100	100	100	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	2	2
Tangible Fixed Assets Additions				2 046	2 054	2 942
Tangible Fixed Assets Cost Or Valuation	5 925	7 317	8 967	11 013	13 067	16 009
Tangible Fixed Assets Depreciation	5 632	6 272	7 369	8 716	10 166	12 338
Tangible Fixed Assets Depreciation Charged In Period				1 347	1 450	2 172
Total Assets Less Current Liabilities	44 273	98 333	112 760	187 037	189 867	259 497	450 827	757 723	873 187	1 064 793	1 668 202	2 087 147	2 865 764
Value Shares Allotted					2

Company staff

Kate M.

Role: Director

Appointed: 19 May 2005

Latest update: 14 January 2024

Nicholas M.

Role: Director

Appointed: 19 May 2005

Latest update: 14 January 2024

People with significant control

Nick M.

Notified on 20 May 2016

Nature of control:

1/2 or less of shares

Kate M.

Notified on 20 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 18 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 July 2013

Dr N A Maskell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate M.

Nicholas M.

Nicholas S.

People with significant control

Nick M.

Kate M.

Accounts Documents

Company filings

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