Mas Landscapes Ltd in Doncaster, DN11 0LE

Description

Data updated on: 01-11-2022

Mas Landscapes started its operations in 2008 as a Private Limited Company registered with number: 06738572. The firm's office was situated in Doncaster at 39 Hallview Road. The Mas Landscapes Ltd business had been in this business for fourteen years.

Adrian S. was the company's director, assigned this position in 2008 in October.

Adrian S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-06-30
Currency
Net Worth	2 927	11 534	40 067	45 104	60 894	68 931

Balance Sheet
Cash Bank On Hand						50 000	20 357
Current Assets	69 182	118 108	143 294	114 311	103 860	80 427	75 402	50 713	47 878	42 718	9 605	2
Debtors	49 709	69 031	84 306	44 558	68 258	15 642	54 670
Net Assets Liabilities						68 930	95 557	103 288	75 900	12 701	953	2
Property Plant Equipment						109 294	142 944
Total Inventories						15 000	375
Cash Bank In Hand	19 473	27 827	47 488	47 253	23 102	49 785
Net Assets Liabilities Including Pension Asset Liability	2 927	11 534	40 067	45 104	60 894	68 931
Stocks Inventory		21 250	11 500	22 500	12 500	15 000
Tangible Fixed Assets	31 982	27 542	33 110	60 471	65 014	109 294

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 926	11 533	40 066	45 103	60 893	68 930
Shareholder Funds	2 927	11 534	40 067	45 104	60 894	68 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						63 467	113 004
Average Number Employees During Period						1	1	1	1	1	1
Creditors						48 750	44 083	47 017	23 358	15 529	10 558
Fixed Assets	31 982	27 542	33 110	60 471	65 014	109 294	142 944	113 311	58 417	11 712
Increase From Depreciation Charge For Year Property Plant Equipment							49 537
Net Current Assets Liabilities	50 031	68 992	85 926	59 152	65 209	57 871	31 319	3 696	24 520	27 189	953	2
Property Plant Equipment Gross Cost						172 761	255 948
Total Additions Including From Business Combinations Property Plant Equipment							83 187
Total Assets Less Current Liabilities	82 013	96 534	119 036	119 623	130 223	167 165	174 263	117 006	82 937	38 901	953	2
Provisions For Liabilities Balance Sheet Subtotal								1 200	1 200	1 200
Creditors Due After One Year	79 086	85 000	78 969	74 519	69 329	98 234
Creditors Due Within One Year	19 151	49 116	57 368	55 159	38 651	22 556
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		12 805	39 871	53 084	42 848	81 912
Tangible Fixed Assets Cost Or Valuation	48 320	46 885	50 011	98 095	107 661	189 573
Tangible Fixed Assets Depreciation	16 338	19 343	16 901	37 624	42 647	80 279
Tangible Fixed Assets Depreciation Charged In Period		11 386	13 726	21 973	26 518	37 632
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 381	16 168	1 250	21 495
Tangible Fixed Assets Disposals		14 240	36 745	5 000	33 282