Mast Commercial Solutions Ltd in Bristol, BS31 1DP

Description

Data updated on: 01-11-2023

Mast Commercial Solutions Ltd has existed in this business for at least seventeen years. Started with Companies House Reg No. 06177614 in the year 2007, the company is based at 17 High Street, Bristol BS31 1DP. Its listed name change from Mast Financial Services to Mast Commercial Solutions Ltd came on 2020-07-06. This company's SIC code is 70229 which means Management consultancy activities other than financial management. Mast Commercial Solutions Limited reported its account information for the financial period up to 2023-03-31. The firm's latest confirmation statement was filed on 2023-03-10.

At the moment, there’s a solitary director in the company: Paul B. (since 2011-03-29). For four years Gary W., had been functioning as a director for this business up until the resignation in 2011. In order to support the directors in their duties, this particular business has been utilizing the skills of Paul B. as a secretary since March 2007.

Previous company's names
Mast Commercial Solutions Ltd 2020-07-06
Mast Financial Services Ltd 2007-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	13 190	11 199	29 577

Balance Sheet
Cash Bank On Hand			66 644	71 395
Current Assets	42 772	43 036	85 954	91 178
Debtors	10 575	13 184	19 310	19 783
Net Assets Liabilities			29 577	25 531
Other Debtors			17 219	16 445
Property Plant Equipment			3 634	2 927
Cash Bank In Hand	32 197	29 852
Net Assets Liabilities Including Pension Asset Liability	13 190	11 199	29 577
Tangible Fixed Assets	2 994	1 620

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	12 990	10 999
Shareholder Funds	13 190	11 199	29 577

Other Financial Data
Accrued Liabilities			6 624	7 813
Accumulated Depreciation Impairment Property Plant Equipment			10 354	11 625
Additions Other Than Through Business Combinations Property Plant Equipment				564
Average Number Employees During Period			4	5
Creditors			60 011	68 574
Increase From Depreciation Charge For Year Property Plant Equipment				1 271
Net Current Assets Liabilities	10 795	9 903	32 567	22 604
Other Creditors			52 970	59 637
Property Plant Equipment Gross Cost			13 988	14 552
Taxation Social Security Payable			417	1 124
Trade Debtors Trade Receivables			2 091	3 338
Director Remuneration			8 052	11 500
Advances Credits Directors				45 348
Accruals Deferred Income		10 510	6 624
Creditors Due Within One Year	31 977	33 133	53 387
Fixed Assets	2 994	1 620	3 634
Number Shares Allotted		200
Par Value Share		1
Provisions For Liabilities Charges	599	324
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Cost Or Valuation	10 758	10 758
Tangible Fixed Assets Depreciation	7 764	9 138
Tangible Fixed Assets Depreciation Charged In Period		1 374
Total Assets Less Current Liabilities	13 789	11 523	36 201

Company staff

Paul B.

Role: Director

Appointed: 29 March 2011

Latest update: 25 January 2024

Paul B.

Role: Secretary

Appointed: 21 March 2007

Latest update: 25 January 2024

People with significant control

Executives with significant control over the firm are: Paul B. owns 1/2 or less of company shares. Sarah B. owns 1/2 or less of company shares.

Paul B.

Notified on 6 July 2020

Nature of control:

1/2 or less of shares

Sarah B.

Notified on 10 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Mast Commercial Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul B.

Gary W.

People with significant control

Paul B.

Sarah B.

Accounts Documents

Company filings

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