Massmend Limited in Leighton Buzzard, LU7 2AL

Description

Data updated on: 01-11-2023

This Massmend Limited firm has been in this business for at least 17 years, as it's been founded in 2007. Registered under the number 06354424, Massmend is a Private Limited Company with office in 5 Primrose Gardens, Leighton Buzzard LU7 2AL. This company's Standard Industrial Classification Code is 71200 meaning Technical testing and analysis. Massmend Ltd filed its account information for the period that ended on 31st August 2022. Its latest confirmation statement was submitted on 8th August 2023.

This company has a single director at the current moment managing this specific firm, specifically Stephen N. who's been doing the director's assignments since 2007-08-28.

Stephen N. is the individual who controls this firm, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	308 418	84 505

Balance Sheet
Cash Bank On Hand					152 621	61 691	265 387	261 464	372 502	443 310	352 281	458 521	269 681
Current Assets	360 901	139 476	295 046	251 751	206 474	136 025	373 555	366 942	497 701	558 187	612 147	607 787	559 917
Debtors	71 939	25 917	32 083	75 750	53 853	74 334	88 368	85 478	105 199	94 877	239 866	129 266	278 236
Net Assets Liabilities					135 382	61 989	264 366	231 536	420 577			468 792	843 328
Other Debtors							200
Property Plant Equipment					44		195	143	91	39	1 687	1 265	1 080
Total Inventories							20 000	20 000	20 000	20 000	20 000	20 000	12 000
Cash Bank In Hand	288 962	113 559	262 963	176 001	152 621
Net Assets Liabilities Including Pension Asset Liability	308 418	84 505	200 702	155 908	135 382
Tangible Fixed Assets	10 167	6 469	2 417	361	44

Capital & Reserves
Profit Loss Account Reserve	308 418	84 505	200 702	155 908	135 382
Shareholder Funds	308 418	84 505

Other Financial Data
Accrued Liabilities Deferred Income												1 281	126 730
Accumulated Depreciation Impairment Property Plant Equipment					20 304	20 348	2 862	2 915	2 967	3 019	3 621	4 043	4 399
Additions Other Than Through Business Combinations Property Plant Equipment							208
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts									2 060	3 341
Bank Overdrafts					5 063	22
Corporation Tax Payable					48 127	51 311	75 786
Creditors					71 136	74 036	109 583	75 786	77 215	99 607	141 159	140 260	419 699
Finished Goods Goods For Resale												20 000	12 000
Fixed Assets	10 167	6 469										1 265	703 110
Increase Decrease In Depreciation Impairment Property Plant Equipment													356
Increase From Depreciation Charge For Year Property Plant Equipment						44	13	2 915	52	52	602	422	356
Investments													702 030
Investments Fixed Assets													702 030
Investments In Other Entities Measured Fair Value													702 030
Loans From Directors												1 827	312
Net Current Assets Liabilities	298 251	78 036	198 285	155 547	135 338	61 989	264 171	307 179	420 486	458 580	470 988	467 527	140 218
Number Shares Issued Fully Paid								200
Other Creditors					4 299	977	986	75 786	1 458	1 458	1 458	3 108
Other Taxation Social Security Payable					13 647	21 726	108 597	58 727	73 697	94 808	139 701	136 870
Par Value Share								1
Prepayments Accrued Income													241
Property Plant Equipment Gross Cost					20 348	20 348	3 057	3 058	3 058	3 058	5 308		5 479
Taxation Social Security Payable												136 870	195 977
Total Additions Including From Business Combinations Property Plant Equipment											2 250		171
Total Assets Less Current Liabilities	308 418	84 505					264 366	307 322	420 577	458 619	472 675	468 792	843 328
Trade Creditors Trade Payables												282	96 680
Trade Debtors Trade Receivables					53 853	74 334	88 168	85 478	105 199	94 877	239 866	129 266	277 995
Creditors Due Within One Year Total Current Liabilities	62 650	61 440
Tangible Fixed Assets Additions		708
Tangible Fixed Assets Cost Or Valuation	19 640	20 348	20 348	20 348	20 348
Tangible Fixed Assets Depreciation	9 473	13 879	17 931	19 987	20 304
Tangible Fixed Assets Depreciation Charge For Period		4 406
Capital Employed		84 505	200 702	155 908	135 382
Creditors Due Within One Year		61 440	96 761	96 204	71 136
Tangible Fixed Assets Depreciation Charged In Period			4 052	2 056	317

Company staff

Stephen N.

Role: Director

Appointed: 28 August 2007

Latest update: 11 April 2024

People with significant control

Stephen N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mildred N.

Notified on 6 April 2016

Ceased on 18 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 9 December 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 December 2014

Massmend Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen N.

Ilca K.

People with significant control

Stephen N.

Mildred N.

Accounts Documents

Company filings

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