Mastercraft Group Ltd in Antrim, BT41 4FB

Description

Data updated on: 01-11-2023

This Mastercraft Group Ltd business has been operating in this business for at least 8 years, having launched in 2016. Registered with number NI637014, Mastercraft Group is categorised as a Private Limited Company located in 26 The Mill, Antrim BT41 4FB. This firm's SIC and NACE codes are 43320 and has the NACE code: Joinery installation. Mastercraft Group Limited filed its latest accounts for the period that ended on Thursday 31st March 2022. The most recent confirmation statement was submitted on Thursday 9th March 2023.

The information regarding the enterprise's personnel reveals a leadership of two directors: Angela M. and Dermot M. who were appointed to their positions on 2016-03-10.

Executives who control the firm include: Dermot M. owns 1/2 or less of company shares. Angela M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 195	69 874	24 514	3 099	136 483	67 004	18 047
Current Assets	238 993	303 429	453 044	445 063	834 149	638 526	508 443
Debtors	198 657	56 418	390 909	368 357	246 218	89 400	94 221
Net Assets Liabilities	32 421	27 108	92 560	72 946	253 166	315 313	289 447
Property Plant Equipment	14 809	11 950	24 048	19 556	17 148	73 989	55 390
Total Inventories	22 141	177 137	37 621	73 607	451 448	482 122	396 175

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-14 500	-34 936	-87 036	-16 600	-20 514	-48 164	-43 844
Accumulated Depreciation Impairment Property Plant Equipment	3 826	7 809	16 937	25 578	34 508	45 607	65 072
Additions Other Than Through Business Combinations Property Plant Equipment	18 635	1 124	21 225	4 150	6 522	67 940	866
Average Number Employees During Period	7	4	4	6	5	6	5
Comprehensive Income Expense	52 321
Creditors	206 881	253 335	297 496	375 073	577 617	16 688	230 542
Dividend Per Share Interim	200		370	40	40	40	40
Dividends Paid	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 826	3 983	9 128	8 641	8 930	11 099	19 465
Issue Equity Instruments	100
Net Current Assets Liabilities	32 112	50 094	155 548	69 990	256 532	306 176	277 901
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Profit Loss	52 321
Property Plant Equipment Gross Cost	18 635	19 760	40 984	45 134	51 656	119 596	120 462
Total Assets Less Current Liabilities	46 921	62 044	179 596	89 546	273 680	380 165	333 291
Work In Progress	22 141	177 137	37 621	73 607	451 448	482 122	396 175
Director Remuneration	12 000	12 000

Company staff

Angela M.

Role: Director

Appointed: 10 March 2016

Latest update: 10 February 2024

Dermot M.

Role: Director

Appointed: 10 March 2016

Latest update: 10 February 2024

People with significant control

Dermot M.

Notified on 8 March 2017

Nature of control:

1/2 or less of shares

Angela M.

Notified on 8 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dermot M.

Notified on 8 March 2017

Ceased on 8 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-10
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mastercraft Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Dermot M.

People with significant control

Dermot M.

Angela M.

Dermot M.

Accounts Documents

Company filings

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