Mas Associates Limited in Burntwood, WS7 3GR

Description

Data updated on: 01-11-2023

Mas Associates Limited could be gotten hold of in Spear House, Cobbett Road in Burntwood. The company's post code is WS7 3GR. Mas Associates has been operating on the British market since the firm was registered on Monday 9th February 2004. The company's reg. no. is 05038341. The enterprise's SIC code is 69201 which stands for Accounting and auditing activities. The firm's latest accounts were submitted for the period up to Saturday 31st December 2022 and the latest confirmation statement was released on Thursday 9th February 2023.

At present, there seems to be a single managing director in the company: Mervyn S. (since Monday 9th February 2004). The firm had been controlled by Rosemary S. until December 2013.

Mervyn S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	100	6 335	10 065

Balance Sheet
Current Assets			100	55 755	69 350	57 888	51 393	68 012	71 539	102 240	79 260	107 072
Net Assets Liabilities					10 065	2 195	2 434	3 135	3 562	22 510	28 678	38 344
Cash Bank In Hand	2	2	100	3 917	15 409
Debtors				47 765	48 269
Intangible Fixed Assets				60 000	45 000
Net Assets Liabilities Including Pension Asset Liability	2	2	100	6 335	10 065
Stocks Inventory				4 073	5 672
Tangible Fixed Assets				34 065	8 427

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve				6 235	9 965
Shareholder Funds	2	2	100	6 335	10 065

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 451	-4 298	-1 669	-3 853	-2 231	-4 139	-4 569	-6 486
Average Number Employees During Period							7	7	7	7	7	6
Creditors					66 766	37 500	25 893	35 464	23 951	35 700	28 947	20 843
Fixed Assets				94 065	53 427	38 242	22 796	3 642	1 552	9 103	19 335	9 723
Net Current Assets Liabilities			100	-7 429	23 404	5 751	7 200	38 810	28 192	53 246	42 859	55 950
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					16 264	5 173	11 895	19 387	4 292	1 673	1 352	14 451
Total Assets Less Current Liabilities			100	86 636	76 831	43 993	29 996	42 452	29 744	62 349	62 194	65 673
Creditors Due After One Year				80 301	66 766
Creditors Due Within One Year				63 184	45 946
Intangible Fixed Assets Additions				75 000
Intangible Fixed Assets Aggregate Amortisation Impairment				15 000	30 000
Intangible Fixed Assets Amortisation Charged In Period				15 000	15 000
Intangible Fixed Assets Cost Or Valuation				75 000
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions				43 843	188
Tangible Fixed Assets Cost Or Valuation				43 843	13 877
Tangible Fixed Assets Depreciation				9 778	5 450
Tangible Fixed Assets Depreciation Charged In Period				9 778	3 993
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 321
Tangible Fixed Assets Disposals					30 154

Company staff

Mervyn S.

Role: Director

Appointed: 09 February 2004

Latest update: 10 March 2024

People with significant control

Mervyn S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Mas Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mervyn S.

Rosemary S.

Rosemary S.

People with significant control

Mervyn S.

Accounts Documents

Company filings

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