Master-peace Recruitment Ltd in Edinburgh, EH11 2HA

Description

Data updated on: 01-11-2023

Master-peace Recruitment Ltd can be reached at Edinburgh at Unit 2. You can search for this business by its area code - EH11 2HA. Master-peace Recruitment's founding dates back to 2010. The enterprise is registered under the number SC390195 and their status at the time is active. This firm's Standard Industrial Classification Code is 78109 and their NACE code stands for Other activities of employment placement agencies. The company's most recent filed accounts documents cover the period up to Friday 30th September 2022 and the latest annual confirmation statement was submitted on Sunday 6th November 2022.

Regarding this firm, the full extent of director's responsibilities have so far been performed by Chris P. who was designated to this position fourteen years ago. This firm had been managed by Jamie S. until 2015.

Chris P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	279 045	413 600	497 075

Balance Sheet
Cash Bank On Hand				253 182	326 714	614 477	639 598	942 635
Current Assets	446 785	656 587	614 664	542 299	649 279	901 032	1 258 958	1 505 315
Debtors	281 680	359 113	318 069	289 117	322 565	286 555	619 360	562 680
Net Assets Liabilities				463 550	545 898	722 712	990 822	1 262 632
Other Debtors					7 805	11 527	103 794	7 847
Property Plant Equipment				20 402	31 761	24 838	21 495	28 440
Cash Bank In Hand	165 105	297 474	296 595
Net Assets Liabilities Including Pension Asset Liability	279 045	413 600	497 075
Tangible Fixed Assets	6 925	6 533	5 165

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	279 044	451 599	535 074
Shareholder Funds	279 045	413 600	497 075

Other Financial Data
Accrued Liabilities Deferred Income				19 270	22 976	15 499	33 689
Accumulated Depreciation Impairment Property Plant Equipment					13 879	25 379	26 141	32 163
Additions Other Than Through Business Combinations Property Plant Equipment					17 930	4 751	5 596
Amounts Owed By Group Undertakings						1 255	12 238
Average Number Employees During Period				14	16	18	14	18
Corporation Tax Payable				17 818	39 900	85 767	78 999	96 944
Creditors				97 306	131 510	200 842	287 133	264 623
Future Minimum Lease Payments Under Non-cancellable Operating Leases					77 271	60 084	56 037
Increase From Depreciation Charge For Year Property Plant Equipment					6 571	11 674	7 975	6 022
Net Current Assets Liabilities	273 505	408 374	493 217	444 993	517 769	700 190	971 825	1 240 692
Other Creditors				2 192	2 934	3 120	22 439	3 038
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						174	7 213
Other Disposals Property Plant Equipment						174	8 177
Other Taxation Social Security Payable				51 050	58 568	67 776	25 262	25 369
Prepayments Accrued Income					17 996	35 539	41 169
Property Plant Equipment Gross Cost				27 710	45 640	50 217	47 636	60 603
Provisions For Liabilities Balance Sheet Subtotal					3 632	2 316	2 498	6 500
Total Assets Less Current Liabilities	280 430	414 907	498 382	465 395	549 530	725 028	993 320	1 269 132
Trade Creditors Trade Payables				6 976	7 132	28 680	55 953	21 084
Trade Debtors Trade Receivables					296 764	238 234	435 634	516 945
Accumulated Depreciation Not Including Impairment Property Plant Equipment				7 308
Depreciation Rate Used For Property Plant Equipment					25
Number Shares Issued Fully Paid					90
Par Value Share		0	0		0
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 845	3 632
Amount Specific Advance Or Credit Directors							26 625
Amount Specific Advance Or Credit Made In Period Directors							26 625	26 625
Accrued Liabilities							33 689	39 026
Prepayments							41 169	36 523
Total Additions Including From Business Combinations Property Plant Equipment								12 967
Creditors Due Within One Year	173 280	248 213	121 447
Number Shares Allotted		10	10
Number Shares Allotted Increase Decrease During Period		6
Provisions For Liabilities Charges	1 385	1 307	1 307
Revaluation Reserve		-38 000	-38 000
Share Capital Allotted Called Up Paid	0	0	0
Tangible Fixed Assets Additions		1 542
Tangible Fixed Assets Cost Or Valuation	10 324	11 866	11 866
Tangible Fixed Assets Depreciation	3 399	5 333	6 701
Tangible Fixed Assets Depreciation Charged In Period		1 934	1 368
Value Shares Allotted Increase Decrease During Period		0

Company staff

Chris P.

Role: Director

Appointed: 09 December 2010

Latest update: 30 November 2023

People with significant control

Chris P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Master-peace Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris P.

Jamie S.

People with significant control

Chris P.

Accounts Documents

Company filings

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