Mast-rig-uk Services Limited in Bournemouth, BH4 8BZ

Description

Data updated on: 01-11-2023

Mast-rig-uk Services Limited can be found at Apartment 5, 34 Portarlington Road in Bournemouth. The company's post code is BH4 8BZ. Mast-rig-uk Services has been on the British market since the firm was registered in 2007. The company's registration number is 06403993. This company's SIC code is 61900: Other telecommunications activities. 2022/10/31 is the last time when the accounts were reported.

With regards to the following business, the full range of director's responsibilities have so far been executed by Neil S. who was appointed in 2007 in October.

Neil S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 305	21 960	8 069

Balance Sheet
Cash Bank On Hand					6 007	494	68 168	782
Current Assets	7 137	27 382	11 805	5 240	19 353	22 780	89 195	46 089
Debtors					13 346	22 286	21 027	45 307
Net Assets Liabilities			8 069	251	8 252	8 601	72 816	48 672
Other Debtors					3 946	18 836	15 780	18 326
Property Plant Equipment					725	616	21 220	21 445
Net Assets Liabilities Including Pension Asset Liability	4 305	21 960	8 069

Capital & Reserves
Shareholder Funds	4 305	21 960	8 069

Other Financial Data
Version Production Software						2 021
Accumulated Depreciation Impairment Property Plant Equipment					3 687	3 796	10 786	10 967
Additions Other Than Through Business Combinations Property Plant Equipment							27 594	28 000
Average Number Employees During Period					1	1	1	1
Creditors			4 739	5 842	11 826	14 795	11 147	11 529
Finance Lease Liabilities Present Value Total							9 787	7 333
Increase From Depreciation Charge For Year Property Plant Equipment						109	6 990	7 079
Loans From Directors							16 665
Net Current Assets Liabilities	5 372	20 779	7 066	602	7 527	7 985	78 048	34 560
Nominal Value Allotted Share Capital					1	1	1	1
Number Shares Allotted						1	1	1
Other Creditors					7 088	14 245	347
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 898
Other Disposals Property Plant Equipment								27 594
Par Value Share						1	1	1
Property Plant Equipment Gross Cost					4 412	4 412	32 006	32 412
Taxation Social Security Payable							10 230	10 959
Total Assets Less Current Liabilities	6 762	21 960	8 069	251	8 252	8 601	99 268	56 005
Trade Creditors Trade Payables					4 738	550	570	570
Trade Debtors Trade Receivables					9 400	3 450	5 247	26 981
Fixed Assets	1 390	1 181	1 003	853	725
Creditors Due After One Year	2 457
Creditors Due Within One Year	1 765	6 603	4 739

Company staff

Neil S.

Role: Director

Appointed: 19 October 2007

Latest update: 17 March 2024

People with significant control

Neil S.

Notified on 3 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts 4 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	4 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Mast-rig-uk Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Valerie W.

Cka Secretary Limited

People with significant control

Neil S.

Accounts Documents

Company filings

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