Masose Fm Ltd in Dorking, RH4 2QD

Description

Data updated on: 01-11-2023

Masose Fm Ltd has existed in this business for at least thirteen years. Started with Companies House Reg No. 07854133 in the year 2011, it is based at 16 Stubs Hill, Dorking RH4 2QD. This enterprise's registered with SIC code 81210 and their NACE code stands for General cleaning of buildings. Masose Fm Limited reported its account information for the period that ended on Thursday 31st March 2022. Its most recent annual confirmation statement was submitted on Monday 21st November 2022.

Currently, the limited company is governed by just one managing director: Gilbert M., who was appointed on Monday 21st November 2011. This limited company had been overseen by Sheila M. until nine years ago.

Gilbert M. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-11-30	2013-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 292	-3 595	1 426	4 992

Balance Sheet
Cash Bank On Hand				1 466	5 390
Current Assets	293	202	774	1 466	6 566	2 085	1 720	1 116	5 683	8 580	7 740
Debtors	200				981
Net Assets Liabilities				4 992	12 900	8 505	7 930	26 489	4 446	12 568	14 245
Property Plant Equipment				7 657	14 267
Total Inventories					195
Cash Bank In Hand	93	202	774	1 466
Net Assets Liabilities Including Pension Asset Liability	1 292	1 608	1 426	4 992
Intangible Fixed Assets	799	1 206
Tangible Fixed Assets	799	1 118	4 785	7 657

Capital & Reserves
Called Up Share Capital	200	200	2	2
Profit Loss Account Reserve	1 092	1 408	1 424	4 990
Shareholder Funds	1 292	-3 595	1 426	4 992

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors				4 133	7 933	1 884	1 440	702	2 100	2 520	2 520
Depreciation Amortisation Impairment Expense								4 447	5 947
Fixed Assets	799	1 206	4 785	7 657	14 267	24 153	25 057	25 373	29 710	35 355	37 872
Net Current Assets Liabilities	293	202	774	1 466	6 566	201	1 720	1 116	3 583	6 060	5 220
Other Creditors				4 133	7 933
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2
Profit Loss								15 753	16 885
Property Plant Equipment Gross Cost				7 657	14 267
Raw Materials Consumables Used								2 686	5 482
Staff Costs Employee Benefits Expense								19 284	19 596
Total Additions Including From Business Combinations Property Plant Equipment					6 610
Total Assets Less Current Liabilities	1 292	1 188	5 559	9 125	20 833	24 354	26 777	26 489	33 293	41 415	43 092
Trade Debtors Trade Receivables					981
Turnover Revenue								42 170	47 910
Creditors Due After One Year		4 133	4 133	4 133
Number Shares Allotted	2	2	2	2
Other Creditors After One Year		4 133	4 133
Par Value Share	100	0	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	200	200		2
Instalment Debts Due After5 Years	2 200
Intangible Fixed Assets Additions		482
Intangible Fixed Assets Cost Or Valuation	799	1 206
Intangible Fixed Assets Disposals		75
Non-instalment Debts Due After5 Years	2 107	2 607	4 133	4 133
Other Debtors Due After One Year	2 107
Share Capital Allotted Called Up Paid	200		2	2
Tangible Fixed Assets Additions	799		4 906	5 094
Tangible Fixed Assets Cost Or Valuation	799	1 219	6 125	10 699
Tangible Fixed Assets Depreciation		101	1 340	3 042
Tangible Fixed Assets Depreciation Charged In Period			1 239	1 702
Tangible Fixed Assets Disposals				520
Revaluation Reserve			-2
Amount Specific Advance Or Credit Directors			4 133	7 933

Company staff

Gilbert M.

Role: Director

Appointed: 21 November 2011

Latest update: 10 February 2024

People with significant control

Gilbert M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 10 August 2013
Start Date For Period Covered By Report	2011-11-21
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	10 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	21 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 December 2013
Annual Accounts
End Date For Period Covered By Report	2016-03-31

Masose Fm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gilbert M.

Sheila M.

People with significant control

Gilbert M.

Accounts Documents

Company filings

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