Mastercraft Roofing Limited in Wadhurst, TN5 6EW

Description

Data updated on: 01-11-2023

This company is registered in Wadhurst with reg. no. 04777186. The company was established in the year 2003. The main office of the company is located at 4 Hillside Cottages Monks Lane. The area code for this place is TN5 6EW. It 's been 21 years since Mastercraft Roofing Limited is no longer featured under the business name Sno House. This company's principal business activity number is 43910 meaning Roofing activities. March 31, 2022 is the last time when account status updates were filed.

Due to the following company's growing number of employees, it became necessary to acquire additional company leaders: Emma C. and Grace C. who have been supporting each other for three years for the benefit of the following company. To support the directors in their duties, this particular company has been utilizing the expertise of Emma C. as a secretary for the last twenty one years.

Emma C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Mastercraft Roofing Limited 2003-11-10
Sno House Limited 2003-05-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 839	17 793	17 077	15 714	99 007	18 843	19 157

Balance Sheet
Current Assets	149 327	70 766	51 130	68 216	61 400	92 053	153 717	161 339	125 418	93 913	80 522	87 408	34 204
Net Assets Liabilities							12 241	17 941	4 569	11 792	14 071	14 918	143
Debtors	149 327	70 766	31 639	68 216	106 613	75 851	153 717
Net Assets Liabilities Including Pension Asset Liability	18 839	17 793	17 077	15 714	18 719	18 843	19 157
Tangible Fixed Assets	19 607	15 686	12 863	10 544	15 480	51 278	41 839
Cash Bank In Hand					8 650	16 202
Stocks Inventory			9 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	18 739	17 693	14 945	15 614	18 619	18 743	19 057
Shareholder Funds	18 839	17 793	17 077	15 714	99 007	18 843	19 157

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												500	1 000
Average Number Employees During Period									1	1	1	3	3
Creditors							132 594	177 660	160 291	113 163	104 563	103 864	43 780
Fixed Assets	19 607	15 686	12 863	10 544	15 480	51 278	41 839	34 262	39 442	31 042	38 112	31 874	10 719
Net Current Assets Liabilities	17 482	2 107	2 182	5 170	3 239	-32 435	-22 682	16 321	34 873	19 250	24 041	-16 456	-9 576
Total Assets Less Current Liabilities	37 089	17 793	17 077	15 714	18 719	18 843	19 157	7 941	4 569	11 792	14 071	15 418	1 143
Advances Credits Directors												57 032	113
Advances Credits Made In Period Directors													57 145
Creditors Due After One Year Total Noncurrent Liabilities	18 250
Creditors Due Within One Year Total Current Liabilities	131 845	68 659
Tangible Fixed Assets Cost Or Valuation	47 009	47 009	47 009	47 009	47 009	102 398	102 144
Tangible Fixed Assets Depreciation	27 402	31 323	34 146	36 465	38 363	51 120	60 305
Tangible Fixed Assets Depreciation Charge For Period		3 921
Creditors Due Within One Year		68 659	38 457	63 046	58 161	124 488	176 399
Tangible Fixed Assets Additions						47 055	1 079
Tangible Fixed Assets Depreciation Charged In Period			2 823	2 319	1 898	11 257	9 185
Tangible Fixed Assets Disposals							1 333

Company staff

Emma C.

Role: Director

Appointed: 01 April 2021

Latest update: 3 May 2024

Grace C.

Role: Director

Appointed: 01 April 2021

Latest update: 3 May 2024

Emma C.

Role: Secretary

Appointed: 01 June 2003

Latest update: 3 May 2024

Spencer C.

Role: Director

Appointed: 01 June 2003

Resigned: 01 April 2021

Latest update: 3 May 2024

Jayne G.

Role: Director

Appointed: 27 May 2003

Resigned: 01 June 2003

Latest update: 3 May 2024

Denis L.

Role: Secretary

Appointed: 27 May 2003

Resigned: 01 June 2003

Latest update: 3 May 2024

People with significant control

Emma C.

Notified on 14 April 2021

Nature of control:

over 3/4 of shares

Spencer C.

Notified on 6 April 2016

Ceased on 7 March 2021

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	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
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	2022-04-01
End Date For Period Covered By Report	31/03/2023

Mastercraft Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Grace C.

Emma C.

Spencer C.

Jayne G.

Denis L.

People with significant control

Emma C.

Spencer C.

Accounts Documents

Company filings

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