Maskold Environmental Limited in London, SW17 0BA

Description

Data updated on: 01-11-2023

Maskold Environmental Limited with Companies House Reg No. 07652817 has been on the market for thirteen years. The Private Limited Company can be found at Unit 70 Wimbledon Stadium Business Centre, Riverside Road in London and their post code is SW17 0BA. This firm's Standard Industrial Classification Code is 33190 which stands for Repair of other equipment. Maskold Environmental Ltd filed its latest accounts for the period up to Saturday 31st December 2022. The latest confirmation statement was filed on Wednesday 31st May 2023.

As for the company, all of director's tasks have been fulfilled by Zal G., Kim S. and Cassie H.. Out of these three people, Kim S. has managed company the longest, having been a part of officers' team since 2011-05-31. To help the directors in their tasks, this company has been utilizing the skills of Kim S. as a secretary since the appointment on 2011-05-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	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	100	100	100	150	2 820

Balance Sheet
Cash Bank In Hand					7 173
Cash Bank On Hand					7 173	219 571	233 498	713 200	668 941	532 883	617 413	870 007
Current Assets				150	12 090	512 901	738 079	1 081 303	1 049 114	1 123 862	1 285 060	1 388 593
Debtors	100	100	100	150	4 917	264 969	487 614	344 185	358 255	581 411	657 329	508 888
Net Assets Liabilities					2 820	65 250	207 122	295 340	505 732	323 617	710 223	820 954
Other Debtors					150	4 968	11 947	13 119	31 374	46 501	46 261	43 035
Property Plant Equipment						76 673	100 290	130 364	168 488	196 578	163 041	124 783
Total Inventories						28 361	16 967	23 918	21 918	9 568	10 318	9 698

Capital & Reserves
Called Up Share Capital	100	100	100	150	150
Profit Loss Account Reserve					2 670
Shareholder Funds	100	100	100	150	2 820

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						26 900	53 800	80 700	107 600	134 500	161 400	188 300
Accumulated Depreciation Impairment Property Plant Equipment						25 687	48 450	78 697	105 712	156 362	205 745	252 612
Administrative Expenses					539	420 788
Amortisation Expense Intangible Assets						26 900
Average Number Employees During Period						12	14	18	20	20	24	24
Comprehensive Income Expense					2 670	62 430
Cost Sales					6 542	884 178
Creditors					9 270	266 667	199 763	146 392	30 190	64 040	47 371	34 321
Creditors Due Within One Year					9 270
Current Tax For Period					667	8 965
Depreciation Expense Property Plant Equipment						25 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 161	9 034	21 033	1 389	7 608
Disposals Property Plant Equipment							3 455	16 840	38 403	1 472	7 608
Finance Lease Liabilities Present Value Total							13 096	39 725	30 190	16 540	9 871	6 821
Fixed Assets						318 773	315 490	318 664	329 888	331 078	270 641	205 483
Gross Profit Loss					3 876	513 518
Increase From Amortisation Charge For Year Intangible Assets						26 900	26 900	26 900	26 900	26 900	26 900	26 900
Increase From Depreciation Charge For Year Property Plant Equipment						25 687	23 924	39 281	48 048	52 039	56 991	46 867
Intangible Assets						242 100	215 200	188 300	161 400	134 500	107 600	80 700
Intangible Assets Gross Cost						269 000	269 000	269 000	269 000	269 000	269 000
Interest Payable Similar Charges Finance Costs						6 000
Issue Equity Instruments					150
Net Current Assets Liabilities				150	2 820	28 479	110 450	147 837	238 047	93 929	517 931	680 988
Number Shares Allotted		100	100	100	150
Number Shares Issued Fully Paid							150	150
Operating Profit Loss					3 337	92 730
Other Creditors					500	266 667	186 667	106 667	582 521	587 299	358 188	252 223
Other Deferred Tax Expense Credit						15 335
Other Taxation Social Security Payable					919	79 383	119 207	117 379	157 118	293 945	237 404	248 542
Par Value Share		1	1	1	1		1	1
Profit Loss					2 670	62 430
Profit Loss On Ordinary Activities Before Tax					3 337	86 730
Property Plant Equipment Gross Cost						102 360	148 740	209 061	274 200	352 940	368 786	377 395
Provisions For Liabilities Balance Sheet Subtotal						15 335	19 055	24 769	32 013	37 350	30 978	31 196
Share Capital Allotted Called Up Paid	100	100	100	150	150
Tax Tax Credit On Profit Or Loss On Ordinary Activities					667	24 300
Total Additions Including From Business Combinations Intangible Assets						269 000
Total Additions Including From Business Combinations Property Plant Equipment						102 360	49 835	77 161	103 542	80 212	23 454	8 609
Total Assets Less Current Liabilities	100	100	100	150	2 820	347 252	425 940	466 501	567 935	425 007	788 572	886 471
Total Borrowings							382 715	246 079	116 269	113 190	16 540
Trade Creditors Trade Payables					7 851	101 100	70 102	146 795	52 015	106 593	128 550	112 417
Trade Debtors Trade Receivables					4 767	260 001	475 667	331 066	326 881	534 910	611 068	465 853
Turnover Revenue					10 418	1 397 696
Amounts Owed To Group Undertakings										25 946	26 318	81 373
Bank Borrowings Overdrafts										47 500	37 500	27 500

Company staff

Zal G.

Role: Director

Appointed: 13 November 2013

Latest update: 25 March 2024

Kim S.

Role: Director

Appointed: 31 May 2011

Latest update: 25 March 2024

Kim S.

Role: Secretary

Appointed: 31 May 2011

Latest update: 25 March 2024

Cassie H.

Role: Director

Appointed: 31 May 2011

Latest update: 25 March 2024

People with significant control

Executives with significant control over this firm are: Kim S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cassie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zal G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kim S.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cassie H.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zal G.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 29th July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29th July 2014
Annual Accounts 1st June 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1st June 2015
Annual Accounts 15th September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17th October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17th October 2013

Maskold Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zal G.

Kim S.

Kim S.

Cassie H.

People with significant control

Kim S.

Cassie H.

Zal G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Maskold Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zal G.

Kim S.

Kim S.

Cassie H.

People with significant control

Kim S.

Cassie H.

Zal G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015