Masspro Limited in Nottingham, NG8 2PE

Description

Data updated on: 01-11-2023

Masspro started conducting its operations in the year 2008 as a Private Limited Company under the following Company Registration No.: 06579623. This particular company has operated for sixteen years and it's currently active. This firm's head office is registered in Nottingham at 117 Wollaton Vale. You can also find the company using the area code, NG8 2PE. The enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Masspro Ltd reported its account information for the period up to 2022-06-30. The business most recent annual confirmation statement was filed on 2023-04-29.

There is one managing director presently leading the firm, specifically Stephen M. who has been utilizing the director's duties for sixteen years. The firm had been directed by Jean M. till 2010. What is more a different director, namely Waterlow Nominees Limited resigned sixteen years ago.

Stephen M. is the individual with significant 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	12 368	15 376	13 842	11 751

Balance Sheet
Cash Bank On Hand				4 097	11 450	11 576	17 535	8 600	5 081	22 132	6 834
Current Assets	59 358	29 091	31 350	32 295	20 971	21 882	25 010	13 674	24 439	33 246	38 739
Debtors	52 923	24 091	15 178	28 148	9 466	10 251	7 420	5 019	19 303	11 059	31 850
Net Assets Liabilities				11 751	8 455	9 455	9 774	4 181	6 525	11 309	18 443
Property Plant Equipment				2 314	1 851	1 555	1 244	995	796	637
Total Inventories				50	55	55	55	55	55	55	55
Cash Bank In Hand	6 385	4 950	16 122	4 097
Intangible Fixed Assets	820	777	734	691
Stocks Inventory	50	50	50	50
Tangible Fixed Assets	538	431	585	2 314

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 366	15 374	13 840	11 749
Shareholder Funds	12 368	15 376	13 842	11 751

Other Financial Data
Accrued Liabilities Deferred Income				2 387	925
Accumulated Amortisation Impairment Intangible Assets				172	215	258	301	344	387	430	473
Accumulated Depreciation Impairment Property Plant Equipment				1 044	1 507	1 803	2 114	2 363	2 562	2 721	3 043
Corporation Tax Payable				4 131	4 208	4 320	5 553	4 386	1 545	3 749	5 670
Creditors				23 086	14 663	14 235	16 690	10 655	18 834	22 655	21 728
Increase From Amortisation Charge For Year Intangible Assets					43	43	43	43	43	43	43
Increase From Depreciation Charge For Year Property Plant Equipment					463	296	311	249	199	159	322
Intangible Assets				691	648	605	562	519	476	433	390
Intangible Assets Gross Cost				863	863	863	863	863	863	863
Net Current Assets Liabilities	11 117	14 254	12 640	9 209	6 308	7 647	8 320	3 019	5 605	10 591	17 011
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				1 534	1 819	302	1 230	81		205
Other Taxation Social Security Payable				1 944	1 341
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 358	3 358	3 358	3 358	3 358	3 358	3 358	4 330
Provisions For Liabilities Balance Sheet Subtotal				463	352	352	352	352	352	352	245
Total Assets Less Current Liabilities	12 475	15 462	13 959	12 214	8 807	9 807	10 126	4 533	6 877	11 661	18 688
Trade Creditors Trade Payables				13 090	6 370	4 923	5 814	1 485	12 311	11 934	8 581
Trade Debtors Trade Receivables				28 148	9 466	10 251	7 420	5 019	19 303	11 059	31 850
Accrued Liabilities					925	850	850	850	850	863	913
Average Number Employees During Period					1	1	1	1	1	1	1
Fixed Assets	1 358	1 208	1 319	3 005	2 499	2 160	1 806	1 514	1 272	1 070	1 677
Loans From Directors										3 714	4 114
Provisions					352	352	352	352	352	352
Total Additions Including From Business Combinations Property Plant Equipment											972
Value-added Tax Payable										2 190	2 450
Creditors Due Within One Year	48 241	14 837	18 710	23 086
Intangible Fixed Assets Aggregate Amortisation Impairment	43	86	129	172
Intangible Fixed Assets Amortisation Charged In Period		43	43	43
Intangible Fixed Assets Cost Or Valuation		863	863	863
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges	107	86	117	463
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			266	2 042
Tangible Fixed Assets Cost Or Valuation		1 050	1 316	3 358
Tangible Fixed Assets Depreciation	512	619	731	1 044
Tangible Fixed Assets Depreciation Charged In Period		107	112	313

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 August 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Masspro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Jean M.

Jean M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

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