Masterbuild & Design Limited in Ilford, IG2 6UF

Description

Data updated on: 01-11-2023

This particular company is located in Ilford with reg. no. 06850518. This firm was registered in the year 2009. The office of the company is located at Bank Chambers 1-3 Woodford Avenue. The postal code for this address is IG2 6UF. The enterprise's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. April 5, 2022 is the last time when account status updates were reported.

Right now, the following limited company is supervised by 1 managing director: Michael F., who was arranged to perform management duties in March 2009. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Nuria O. as a secretary since 2009.

Michael F. 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-04	2015-04-05	2016-04-05	2017-04-04	2018-04-04	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 651	31 805

Balance Sheet
Current Assets	48 839	69 464	321 124	133 747	138 001	138 001	205 560	252 674	222 397	222 397	193 198	190 713	255 099	124 022	79 875
Net Assets Liabilities							212 973	239 819	215 693	215 693	167 859	164 100	190 954	128 770	87 126
Cash Bank In Hand	31 960	49 305	86 290	62 351	59 047	59 047	116 573
Debtors	16 879	11 470	139 690	27 443	59 169	59 169	68 570
Net Assets Liabilities Including Pension Asset Liability	17 651	31 805	75 206	90 987	107 448	107 447	212 974
Stocks Inventory		8 689	32 707	43 953	19 785	19 785	20 417
Tangible Fixed Assets	5 462	4 553	7 978	17 847	30 571	30 571	29 590

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	17 551	31 705	75 106	90 887	107 348	107 347	212 874
Shareholder Funds	17 651	31 805

Other Financial Data
Average Number Employees During Period											3	2	2	2	2
Creditors							86 396	36 125	24 015	24 015	35 617	35 127	50 465	3 104	1 599
Fixed Assets	5 462	4 553					29 590	23 270	17 311	17 311	10 278	8 514	6 623	7 852	8 850
Net Current Assets Liabilities	12 189	27 252	67 228	73 140	76 877	76 876	183 384	216 549	198 382	198 382	157 581	155 586	204 634	120 918	78 276
Total Assets Less Current Liabilities	17 651	31 805					212 973	239 819	215 693	215 693	167 859	164 100	211 257	128 770	87 126
Creditors Due Within One Year Total Current Liabilities	36 650	42 907
Tangible Fixed Assets Additions		608	6 085	15 818		21 600	8 882
Tangible Fixed Assets Cost Or Valuation	8 909	9 517	15 602	31 420		53 020	61 902
Tangible Fixed Assets Depreciation	3 447	4 964	7 624	13 573		22 449	32 312
Tangible Fixed Assets Depreciation Charge For Period		1 517
Capital Employed		31 805	75 206	90 987	107 448	107 447	212 974
Creditors Due Within One Year		42 212	191 459	60 607	61 124	61 125	22 176
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 660	5 949		8 876	9 863

Company staff

Nuria O.

Role: Secretary

Appointed: 18 March 2009

Latest update: 5 March 2024

Michael F.

Role: Director

Appointed: 18 March 2009

Latest update: 5 March 2024

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	08 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	5 April 2013
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Date Approval Accounts	19 March 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	5 April 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-04
Annual Accounts
Start Date For Period Covered By Report	2017-04-05
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Masterbuild & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nuria O.

Michael F.

People with significant control

Michael F.

Accounts Documents

Company filings

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