Massmark (1993) Limited in London, N3 3HN

Description

Data updated on: 01-11-2023

1992 is the date that marks the launching of Massmark (1993) Limited, a company which is located at 272 Regents Park Road, Finchley Central, London. This means it's been thirty two years Massmark (1993) has existed in the UK, as it was created on 27th November 1992. Its reg. no. is 02768691 and the postal code is N3 3HN. This firm's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Its most recent financial reports cover the period up to 2022/03/31 and the latest confirmation statement was submitted on 2022/11/25.

Current directors registered by this specific company include: Madeline H. appointed on 5th January 2015, David H. appointed in 2011 in April and Neil H. appointed thirty one years ago. To provide support to the directors, this specific company has been utilizing the skillset of Madeline H. as a secretary since March 1993.

Executives who control the firm include: Neil H. owns 1/2 or less of company shares. Madeline H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP
Net Worth	162 757	183 655	206 628	231 343	257 256	283 769

Balance Sheet
Cash Bank In Hand	3 617	2 959	4 396	89	560	278
Cash Bank On Hand							9 440	6 642	5 917	2 685	2 069	7 178	5 335
Current Assets	4 502	3 738	5 114	1 489	2 238	2 459	11 444	7 597	6 622	5 158	3 593	8 752	10 080
Debtors										1 700			3 939
Net Assets Liabilities						283 769	302 933	337 789	373 314	386 994	411 117	441 752	441 043
Net Assets Liabilities Including Pension Asset Liability					257 256	283 769
Other Debtors										1 700			3 939
Property Plant Equipment							1 614	1 211	908	1 586	1 944	1 804	1 903
Tangible Fixed Assets	3 845	5 563	4 598	3 628	2 869	2 152

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	81 278	102 176	125 149	149 864	175 777	202 290
Shareholder Funds	162 757	183 655	206 628	231 343	257 256	283 769

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							18 218	18 621	18 924	19 453	20 101	20 237	20 523
Additions Other Than Through Business Combinations Investment Property Fair Value Model								7 581			6 165
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings Overdrafts							592 639	592 639	612 000	612 000	590 666	578 767
Creditors						315 362	592 639	592 639	612 000	612 000	590 666	578 767	23 807
Creditors Due After One Year						315 362
Creditors Due Within One Year	273 434	413 513	390 951	361 641	335 718	309 948
Disposals Decrease In Depreciation Impairment Property Plant Equipment												349	562
Disposals Investment Property Fair Value Model													772 271
Disposals Property Plant Equipment												603	1 203
Fixed Assets	431 689	593 430	592 465	591 495	590 736	906 620	1 213 006	1 220 184	1 219 881	1 220 559	1 227 082	1 226 942	454 770
Increase From Depreciation Charge For Year Property Plant Equipment								403	303	529	648	485	848
Investment Property							1 211 392	1 218 973	1 218 973	1 218 973	1 225 138	1 225 138	452 867
Investment Property Fair Value Model							1 211 392	1 218 973	1 218 973	1 218 973	1 225 138	1 225 138	452 867
Net Current Assets Liabilities	-268 932	-409 775	-385 837	-360 152	-333 480	-307 489	-303 600	-275 922	-220 733	-207 731	-211 465	-192 589	-13 727
Number Shares Allotted		100	100	100	100	100
Other Creditors							306 660	273 191	216 387	205 156	195 034	177 641	2 383
Other Taxation Social Security Payable							8 384	10 329	10 968	7 544	7 364	9 842	21 425
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	885	779	718	1 400	1 678	2 181
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 181	2 004	955	705	773	1 524	1 574	806
Property Plant Equipment Gross Cost							19 832	19 832	19 832	21 039	22 045	22 041	22 426
Provisions For Liabilities Balance Sheet Subtotal							13 834	13 834	13 834	13 834	13 834	13 834
Revaluation Reserve	81 379	81 379	81 379	81 379	81 379	81 379
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 572	568	239	198	316 601
Tangible Fixed Assets Cost Or Valuation	15 255	18 827	19 395	19 634	19 832	904 468
Tangible Fixed Assets Depreciation	11 410	13 264	14 797	16 006	16 963	17 680
Tangible Fixed Assets Depreciation Charged In Period		1 854	1 533	1 209	957	717
Total Additions Including From Business Combinations Property Plant Equipment										1 207	1 006	599	1 588
Total Assets Less Current Liabilities	162 757	183 655	206 628	231 343	257 256	599 131	909 406	944 262	999 148	1 012 828	1 015 617	1 034 353	441 043
Trade Creditors Trade Payables								-1	-1	189		1 198	-1

Company staff

Madeline H.

Role: Director

Appointed: 05 January 2015

Latest update: 11 April 2024

David H.

Role: Director

Appointed: 05 April 2011

Latest update: 11 April 2024

Madeline H.

Role: Secretary

Appointed: 11 March 1993

Latest update: 11 April 2024

Neil H.

Role: Director

Appointed: 11 March 1993

Latest update: 11 April 2024

People with significant control

Neil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Madeline H.

Notified on 6 April 2016

Nature of control:

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	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th December 2014
Annual Accounts 19th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19th October 2015
Annual Accounts 30th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th November 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 18th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18th December 2012
Annual Accounts 16th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th November 2013

Massmark (1993) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeline H.

David H.

Madeline H.

Neil H.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Neil H.

Madeline H.

Accounts Documents

Company filings

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