M.a.s.e. Limited in Hednesford, Cannock, WS12 1AG

Description

Data updated on: 04-11-2020

2006 marks the launching of M.a.s.e. Limited, a company which was located at First Floor Offices, 84-90 Market Street, Hednesford, Cannock. It was created on 11th May 2006. The firm Companies House Reg No. was 05814233 and its postal code was WS12 1AG. It had been active in this business for approximately fourteen years until 22nd September 2020.

The business was supervised by a single managing director: Mark E. who was caring of it from 11th May 2006 to dissolution date on 22nd September 2020.

Mark E. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 121	1 050	188	150	161	252

Balance Sheet
Cash Bank On Hand						-518	1 767
Current Assets	3 936	2 365	3 223	5 321	7 517	16 457	22 155	15 827
Debtors	169	1 473	2 785	4 763	6 217	13 969	18 662
Net Assets Liabilities						252	291	681
Other Debtors						7 969	9 622
Property Plant Equipment						852	639
Total Inventories						2 185	1 726
Cash Bank In Hand	3 267	402	203	303	103	303
Intangible Fixed Assets	10 500	8 400	6 300	4 200	3 360	2 688
Net Assets Liabilities Including Pension Asset Liability	2 121	1 050			161	252
Stocks Inventory	500	490	235	255	1 197	2 185
Tangible Fixed Assets	3 592	2 694	2 020	1 516	1 137	852

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 021	950	88	50	61	152
Shareholder Funds	2 121	1 050	188	150	161	252

Other Financial Data
Accrued Liabilities						618	1 017
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 017	-530
Accumulated Amortisation Impairment Intangible Assets						18 312	18 850
Accumulated Depreciation Impairment Property Plant Equipment						11 680	11 893
Average Number Employees During Period						1	2
Bank Borrowings						8 100	4 500
Creditors						8 100	4 500	900
Fixed Assets	14 092	11 094	8 320	5 716	4 497	3 540	2 789	2 091
Increase From Amortisation Charge For Year Intangible Assets							538
Increase From Depreciation Charge For Year Property Plant Equipment							213
Intangible Assets						2 688	2 150
Intangible Assets Gross Cost						21 000	21 000
Net Current Assets Liabilities	-10 443	-10 044	-8 132	-5 566	-4 336	1 212	2 002	20
Other Creditors						4 135	4 748
Other Inventories						2 185	1 726
Property Plant Equipment Gross Cost						12 532	12 532
Taxation Social Security Payable						199	357
Total Assets Less Current Liabilities	3 649	1 050	188	150	161	4 752	5 808	2 111
Total Borrowings						8 100	4 500
Trade Creditors Trade Payables						5 872	14 031
Trade Debtors Trade Receivables						6 000	9 040
Creditors Due After One Year						4 500
Creditors Due Within One Year		12 409	11 355	10 887	11 853	15 245
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	12 600	14 700	16 800	17 640	18 312
Intangible Fixed Assets Amortisation Charged In Period		2 100	2 100	2 100	840	672
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000	21 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 532	12 532	12 532	12 532	12 532
Tangible Fixed Assets Depreciation	8 940	9 838	10 512	11 016	11 395	11 680
Tangible Fixed Assets Depreciation Charged In Period			674	504	379	285
Creditors Due After One Year Total Noncurrent Liabilities	1 528	0
Creditors Due Within One Year Total Current Liabilities	14 379	12 409
Tangible Fixed Assets Depreciation Charge For Period		898

Company staff

Debbie E.

Role: Secretary

Appointed: 11 May 2006

Latest update: 29 July 2023

Mark E.

Role: Director

Appointed: 11 May 2006

Latest update: 29 July 2023

People with significant control

Mark E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	25 May 2020
Confirmation statement last made up date	11 May 2019

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 November 2014
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 8 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 January 2014

M.a.s.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie E.

Mark E.

People with significant control

Mark E.

Accounts Documents

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