M.a.s. Shop Fitters Limited in Wakefield, WF4 3PN

Description

Data updated on: 01-11-2023

M.a.s. Shop Fitters came into being in 2004 as a company enlisted under no 05130210, located at WF4 3PN Wakefield at 27 Kenton Drive. The firm has been in business for twenty years and its current status is active. The enterprise's declared SIC number is 43320: Joinery installation. M.a.s. Shop Fitters Ltd filed its account information for the period that ended on Thursday 31st March 2022. Its latest annual confirmation statement was filed on Tuesday 2nd May 2023.

On August 5, 2014, the company was seeking a Shopfitting Site Joiner to fill a full time position in Wakefield, Yorkshire. They offered a full time job with salary from £23400 to £25350 per year. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

Mark S. is this particular company's individual director, who was assigned this position on Mon, 17th May 2004. What is more, the director's duties are constantly supported by a secretary - Vanda S., who was selected by the business in May 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	47 830	57 337	70 603	93 044	160 349

Balance Sheet
Cash Bank On Hand					117 452	119 936	32 718	74 207	1 022	79 489	38 110	1 161
Current Assets	122 895	135 275	364 789	202 186	389 019	188 904	133 803	267 343	221 384	327 129	321 959	89 454
Debtors	114 029	86 339	363 112	165 751	271 567	68 968	101 085	193 136	220 362	234 640	167 566	88 293
Net Assets Liabilities											65 742	31 561
Other Debtors					271 356	68 904	100 855	189 303	220 358	204 695	167 543	11 582
Property Plant Equipment					4 415	3 754	3 286	2 782	2 364	2 654	3 384	2 876
Total Inventories										13 000	116 283
Cash Bank In Hand	8 866	48 936	1 677	36 435	117 452
Tangible Fixed Assets	7 372	6 084	5 174	3 951	4 415

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	47 828	57 335	70 601	93 042	160 347
Shareholder Funds	47 830	57 337	70 603	93 044	160 349

Other Financial Data
Version Production Software												2 023
Accrued Liabilities											2 934	900
Accumulated Depreciation Impairment Property Plant Equipment					2 770	3 431	4 008	4 512	4 930	5 398	5 995	6 503
Average Number Employees During Period						3		2	2	2	2	2
Bank Borrowings											34 838	25 988
Bank Borrowings Overdrafts									44 884	50 000	43 688	8 850
Creditors					233 085	65 444	45 321	167 401	124 858	218 083	259 602	34 781
Increase From Depreciation Charge For Year Property Plant Equipment						661	577	504	418	468	597	508
Net Current Assets Liabilities	40 458	51 253	65 429	89 093	155 934	123 460	88 482	99 942	96 526	109 046	62 357	54 673
Other Creditors					9 653	9 405	5 651	12 738	2 552	2 849	2 934	2 143
Prepayments Accrued Income											151 768	69 679
Property Plant Equipment Gross Cost					7 185	7 185	7 294	7 294	7 294	8 052	9 379	9 379
Recoverable Value-added Tax											15 775	1 040
Taxation Social Security Payable											5 631	12 246
Total Assets Less Current Liabilities	47 830	57 337	70 603	93 044	160 349	127 214	91 768	102 724	98 890	111 700	65 741	57 549
Trade Creditors Trade Payables					170 711	25 486	30 426	104 784	59 862	130 200	205 311	10 642
Trade Debtors Trade Receivables					211	64	230	3 833	4	29 945	23	5 992
Creditors Due Within One Year	82 437	84 022	299 360	113 093	233 085
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					52 721	30 553	9 244	49 879	17 560	35 034	7 669
Par Value Share		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		230		664	3 349
Tangible Fixed Assets Cost Or Valuation	13 918	13 259	13 259	9 651	7 185
Tangible Fixed Assets Depreciation	6 546	7 175	8 085	5 700	2 770
Tangible Fixed Assets Depreciation Charged In Period		1 134	910	695	778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		505		3 080	3 708
Tangible Fixed Assets Disposals		889		4 272	5 815
Total Additions Including From Business Combinations Property Plant Equipment							109			758	1 327

Company staff

Vanda S.

Role: Secretary

Appointed: 17 May 2004

Latest update: 26 February 2024

Mark S.

Role: Director

Appointed: 17 May 2004

Latest update: 26 February 2024

People with significant control

Mark S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Mark S.

Notified on 17 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 May 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 7 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Shopfitting Site Joiner in Wakefield, posted on Tuesday 5th August 2014
Region / City	Yorkshire, Wakefield
Industry	Construction of residential and commercial buildings
Salary	From £12.00 to £13.00 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Shopfitting Site Joiner in Wakefield, posted on Tuesday 5th August 2014

Region / City

Yorkshire, Wakefield

Industry

Construction of residential and commercial buildings

Salary

From £12.00 to £13.00 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

M.a.s. Shop Fitters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanda S.

Mark S.

People with significant control

Mark S.

Accounts Documents

Jobs and Vacancies at M.a.s. Shop Fitters Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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