Masshouse Commercial Block Hi Limited in Manchester, M3 1SQ

Description

Data updated on: 01-11-2023

Masshouse Commercial Block Hi Limited with Companies House Reg No. 07020683 has been competing in the field for 15 years. This Private Limited Company is officially located at Mynshulls House, 14 Cateaton Street in Manchester and their post code is M3 1SQ. This enterprise's classified under the NACE and SIC code 99999 - Dormant Company. Masshouse Commercial Block Hi Ltd reported its account information for the financial year up to Thursday 31st March 2022. The company's most recent annual confirmation statement was filed on Saturday 16th September 2023.

Regarding the company, a variety of director's assignments have so far been executed by Richard F. who was formally appointed in 2020. For seven years Nicholas P., had performed assigned duties for this company up until the resignation 3 years ago. Additionally another director, namely Stephen R. gave up the position 3 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			14 055	9 894	26 064	4 415	4 384	76	43
Current Assets			1 162 656	927 586	1 030 591	1 580 506	1 600 917	1 590 413
Debtors			894 844	785 356	879 527	1 576 091	1 596 533	1 590 337	1 590 343
Net Assets Liabilities			1 568 182	1 539 855	1 544 818	1 570 007
Other Debtors			105 565	116 438	75 471	1	1	1	1
Total Inventories			253 757	132 336	125 000
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Amounts Owed By Group Undertakings			773 641	600 992	646 670	1 559 539	1 596 532	1 590 336	1 590 342
Amounts Owed To Group Undertakings			32 828	15 652	5 438
Bank Borrowings			895 600	838 294	1 030 000
Bank Borrowings Overdrafts			842 077	838 294	1 030 000
Creditors			842 077	949 391	1 075 623	10 499	10 500
Investment Property			1 685 000	1 875 000	1 875 000
Investment Property Fair Value Model			1 685 000	1 875 000	1 875 000
Net Current Assets Liabilities			1 008 263	-21 805	-45 032	1 570 007	1 590 417	1 590 413
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors			20 542	33 158	24 365
Other Taxation Social Security Payable			10 908	8 714	13 725
Par Value Share		1		1	1	1	1	1	1
Profit Loss							20 410	-4	-27
Provisions			283 004	313 340	285 150
Provisions For Liabilities Balance Sheet Subtotal			283 004	313 340	285 150
Total Assets Less Current Liabilities			2 693 263	1 853 195	1 829 968	1 570 007	1 590 417	1 590 413	1 590 386
Trade Creditors Trade Payables			36 592	53 573	2 095	10 499	10 500
Trade Debtors Trade Receivables			15 638	67 926	157 386
Disposals Investment Property Fair Value Model						1 875 000
Prepayments Accrued Income						13 086
Recoverable Value-added Tax						3 465
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

People with significant control

The companies with significant control over this firm are as follows: Masshouse Developments Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at 14 Cateaton Street, M3 1SQ and was registered as a PSC under the reg no 4599607.

Masshouse Developments Limited

Address: Mynshulls House 14 Cateaton Street, Manchester, M3 1SQ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 4599607

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 23 October 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	23 October 2012
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 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Masshouse Commercial Block Hi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

Nicholas P.

Stephen R.

Stephen R.

Stephen R.

People with significant control

Masshouse Developments Limited

Accounts Documents

Company filings

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