Masterfit Flooring Limited in Sturminster Newton, DT10 1PY

Description

Data updated on: 01-11-2023

Started with Reg No. 03742539 twenty five years ago, Masterfit Flooring Limited is categorised as a Private Limited Company. The official mailing address is 4 New Street, Marnhull Sturminster Newton. The firm's SIC code is 47530 which means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Masterfit Flooring Ltd released its latest accounts for the period that ended on Thu, 31st Mar 2022. The latest confirmation statement was filed on Wed, 29th Mar 2023.

Daniel C. is this enterprise's single director, who was assigned to lead the company in 1999. What is more, the managing director's responsibilities are backed by a secretary - Claire C., who was officially appointed by the limited company in 1999.

Daniel C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-30	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	GBP	GBP

Balance Sheet
Current Assets	26 264	38 248	37 132	49 102	49 102	52 106	59 042	59 042	35 641	63 927	63 927	59 658	120 915	117 922	72 229
Net Assets Liabilities						10 604	20 283	20 283	5 500	14 374	14 374	3 453	14 582	23 402	-5 978
Cash Bank In Hand	7 373	427	15 581	2 005	2 005	3 604
Debtors	11 652	30 637	7 910	31 925	31 925	33 962
Net Assets Liabilities Including Pension Asset Liability	-11 161	-6 659	-9 744	6 192	6 192	10 604
Stocks Inventory	7 239	7 184	13 641	15 172	15 172	14 540
Tangible Fixed Assets	767	576	432	9 325	9 325	9 914

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 261	-6 759	-9 844	6 092	6 092	10 504

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 134	1 154	1 154	1 142	979	979	997	750	775	875
Average Number Employees During Period										6		6	6	6	5
Creditors						49 727	45 089	45 089	34 624	52 805	52 805	58 392	58 285	62 479	49 547
Fixed Assets						9 914	7 434	7 434	5 575	4 181	4 181	3 134	2 349	7 961	5 971
Net Current Assets Liabilities	-11 928	-7 235	-10 176	2 495	2 495	3 228	14 003	14 003	1 067	11 172	11 172	1 316	62 983	55 833	23 415
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						50	50	50	50	50	50	50	353	390	733
Total Assets Less Current Liabilities			-9 744	11 820	11 820	13 142	21 437	21 437	6 642	15 353	15 353	4 450	65 332	63 794	29 386
Advances Credits Directors	-438	-178	412		-5 667	-4 658
Advances Credits Made In Period Directors			590		50	1 009
Advances Credits Repaid In Period Directors		-260			6 129
Capital Employed	-11 161	-6 659	-9 744	6 192	6 192	10 604
Creditors Due After One Year				3 889	3 889	555
Creditors Due Within One Year	38 192	45 483	47 308	46 607	46 607	48 878
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Provisions For Liabilities Charges				1 739	1 739	1 983
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					12 000	3 895
Tangible Fixed Assets Cost Or Valuation	4 168	4 168	4 168		16 168	20 063
Tangible Fixed Assets Depreciation	3 401	3 592	3 736		6 843	10 149
Tangible Fixed Assets Depreciation Charged In Period		191	144		3 107	3 306

Company staff

Claire C.

Role: Secretary

Appointed: 29 March 1999

Latest update: 22 April 2024

Daniel C.

Role: Director

Appointed: 29 March 1999

Latest update: 22 April 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 29 March 1999

Resigned: 29 March 1999

Address: London, N3 1NT

Latest update: 22 April 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 29 March 1999

Resigned: 29 March 1999

Address: London, N3 1NT

Latest update: 22 April 2024

Daniel C.

Role: Secretary

Appointed: 29 March 1999

Resigned: 29 March 1999

Latest update: 22 April 2024

People with significant control

Daniel C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 10 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	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 November 2014
Date Approval Accounts	1 November 2014

Masterfit Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Daniel C.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Daniel C.

People with significant control

Daniel C.

Accounts Documents

Company filings

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