Master Thatchers South Limited in East Grinstead, RH19 3AF

Description

Data updated on: 01-11-2023

2004 is the year of the beginning of Master Thatchers South Limited, a company that is situated at 2nd Floor Crown House, 37 High Street in East Grinstead. That would make 21 years Master Thatchers South has prospered in the United Kingdom, as the company was started on 2004-09-20. The firm Companies House Registration Number is 05235776 and its area code is RH19 3AF. This business's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. March 31, 2023 is the last time account status updates were reported.

Karen C. and Nicholas C. are registered as the firm's directors and have been cooperating as the Management Board since September 2004. To help the directors in their tasks, the firm has been utilizing the skills of Karen C. as a secretary for the last 21 years.

Nicholas C. is the individual with significant control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	1 030	1 005	1 002	1 010	6 370	1 003	17 515

Balance Sheet
Current Assets	28 434	19 894	23 083	18 766	27 905	21 935	47 606	31 858	26 486	33 345	43 862	34 816	33 631
Net Assets Liabilities							17 515	13 982	6 588	17 596	29 984	26 012	1 016
Cash Bank In Hand	10 596	9 237	14 131	7 157	16 299	8 878	35 585
Debtors	17 838	10 657	8 952	11 609	11 606	13 057	12 021
Intangible Fixed Assets	17 875	10 975	4 075
Net Assets Liabilities Including Pension Asset Liability	1 030	1 005	1 002	1 010	6 370	1 003	17 515
Tangible Fixed Assets	658	388	143	1	359

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	30	5	2	10	5 370	3	16 515
Shareholder Funds	1 030	1 005	1 002	1 010	6 370	1 003	17 515

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors							30 190	25 722	25 641	23 843	28 861	19 632	40 032
Fixed Assets	18 533	11 363	4 218	1	359	229	99	7 846	5 743	21 444	16 119	10 828	7 417
Net Current Assets Liabilities	-17 503	-10 358	-3 216	1 009	6 011	774	17 416	6 136	845	9 502	15 001	15 184	6 401
Total Assets Less Current Liabilities	1 030	1 005	1 002	1 010	6 370	1 003	17 515	13 982	6 588	30 946	31 120	26 012	1 016
Creditors Due Within One Year	45 937	30 252	26 299	17 757	21 894	21 161	30 190
Intangible Fixed Assets Aggregate Amortisation Impairment	51 125	58 025	64 925	69 000	69 000
Intangible Fixed Assets Amortisation Charged In Period		6 900	6 900	4 075
Intangible Fixed Assets Cost Or Valuation	69 000	69 000	69 000	69 000	69 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					391
Tangible Fixed Assets Cost Or Valuation	14 941	14 941	14 941	14 941	15 332
Tangible Fixed Assets Depreciation	14 283	14 553	14 798	14 940	14 973
Tangible Fixed Assets Depreciation Charged In Period		270	245	142	33

Company staff

Karen C.

Role: Director

Appointed: 20 September 2004

Latest update: 3 December 2024

Karen C.

Role: Secretary

Appointed: 20 September 2004

Latest update: 3 December 2024

Nicholas C.

Role: Director

Appointed: 20 September 2004

Latest update: 3 December 2024

People with significant control

Nicholas C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 May 2013
Annual Accounts 17 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 May 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 June 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 June 2016
Annual Accounts 17 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 June 2017
Annual Accounts 28 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	28 May 2018
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Master Thatchers South Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Karen C.

Nicholas C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nicholas C.

Accounts Documents

Company filings

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