Mass Holdings And Investments Limited in Camberley, GU15 3BN

Description

Data updated on: 01-11-2023

Mass Holdings And Investments started its operations in 2017 as a Private Limited Company with reg. no. 10891371. The firm has been prospering for seven years and the present status is active. This company's headquarters is registered in Camberley at Unit 9. You could also find the firm using the zip code of GU15 3BN. This company's SIC code is 74990 which stands for Non-trading company. The company's most recent financial reports cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-07-30.

At the moment, the directors enumerated by this particular firm are as follow: Victoria G. appointed in 2020 in September, Alison C. appointed 4 years ago, Lindsey C. appointed in 2020 and 5 other directors have been described below.

Adam C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	340 320	353 197	310 123	262 997	76 023
Current Assets	429 371	561 311	441 324	610 055	423 503
Debtors	89 051	208 114	131 201	347 058	347 480
Net Assets Liabilities	396 600	1 115 099	902 906	897 391	706 978
Other Debtors	63 842	50 497	62 202	100 159	53 472
Property Plant Equipment		628 322	552 925	477 528	367 309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 025 982	1 101 379	1 176 776	1 232 587
Amounts Owed By Group Undertakings Participating Interests	25 209	157 617	68 999	246 899	294 008
Average Number Employees During Period	8	8	8	8	8
Creditors	32 871	74 634	84 280	176 298	71 303
Depreciation Rate Used For Property Plant Equipment		12	12	12	12
Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 498
Disposals Property Plant Equipment					54 408
Fixed Assets	100	628 422	553 025	477 628	367 409
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		1 654 304
Increase From Depreciation Charge For Year Property Plant Equipment			75 397	75 397	74 309
Investments	100	100	100	100	100
Investments Fixed Assets	100	100	100	100	100
Investments In Group Undertakings	100	100	100	100	100
Net Current Assets Liabilities	396 500	486 677	357 044	433 757	352 200
Other Creditors	6 316	4 417	18 269	68 431	6 335
Other Taxation Social Security Payable	22 266	70 127	65 156	107 771	64 968
Property Plant Equipment Gross Cost		1 654 304	1 654 304	1 654 304	1 599 896
Provisions For Liabilities Balance Sheet Subtotal			7 163	13 994	12 631
Total Assets Less Current Liabilities	396 600	1 115 099	910 069	911 385	719 609
Trade Creditors Trade Payables	4 289	90	855	96
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment		1 025 982

Latest update: 28 April 2024

People with significant control

Adam C.

Notified on 31 July 2017

Nature of control:

1/2 or less of voting rights

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	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mass Holdings And Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria G.

Alison C.

Lindsey C.

Deborah C.

Stephen G.

Adam C.

Scott C.

Mark C.

People with significant control

Adam C.

Accounts Documents

Company filings

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