Mastergrove Limited, N8 9QP

Description

Data updated on: 01-11-2023

Mastergrove Limited 's been on the local market for fifty four years. Registered with number 00980579 in 1970, it is registered at 15 Haslemere Road, Hornsey N8 9QP. The firm's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. The firm's latest accounts were submitted for the period up to 2022/03/31 and the latest confirmation statement was released on 2023/08/25.

Carla T. and Carlo T. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since January 2012.

Matilde P. is the individual who has 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	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	131 811	98 731	134 697	237 339	355 273	518 883	666 544
Current Assets	138 902	100 247	144 737	256 278	365 478	523 798	680 959
Debtors	7 091	1 516	10 040	18 939	10 205	4 915	14 415
Net Assets Liabilities	6 694 061	6 794 844	6 883 926	6 865 201	6 977 912	7 125 005	9 589 674
Other Debtors	7 091	1 516	10 040	18 939	10 205	4 915

Other Financial Data
Accrued Liabilities Deferred Income						9 822	7 798
Average Number Employees During Period				3	3	2	2
Corporation Tax Payable	8 104	7 050	22 151	31 779	28 356	34 320	37 024
Creditors	43 628	37 692	65 307	57 867	54 356	65 583	63 706
Current Tax For Period	8 104	7 040	22 151	31 779	28 358	34 320	37 025
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-77 917	16 498	2 793	137 706			1 319 369
Dividends Paid	5 000	19 000	19 000	16 500	7 059
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							3 625 000
Increase Decrease In Current Tax From Adjustment For Prior Periods			-10
Investment Property	7 750 000	7 900 000	7 975 000	7 975 000	7 975 000	7 975 000	11 600 000
Investment Property Fair Value Model			7 975 000	7 975 000	7 975 000	7 975 000	11 600 000
Net Current Assets Liabilities	95 274	62 555	79 430	198 411	311 122	458 215	617 253
Other Creditors	35 140	30 642	42 658	25 184	24 226	29 586
Other Taxation Social Security Payable	384		498	904	1 774	1 677
Prepayments Accrued Income						4 915	14 415
Profit Loss	83 985	119 783	108 082	-2 225	119 770	147 093
Provisions For Liabilities Balance Sheet Subtotal	1 151 213	1 167 711	1 170 504	1 308 210	1 308 210	1 308 210	2 627 579
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 151 213	1 167 711	1 170 504	1 308 210	1 308 210	1 308 210	2 627 579
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-69 813	23 538	24 934	169 485	28 358	34 320	1 356 394
Total Assets Less Current Liabilities	7 845 274	7 962 555	8 054 430	8 173 411	8 286 122	8 433 215	12 217 253
Total Current Tax Expense Credit		7 040	22 141	31 779
Director Remuneration			46 800	46 800	46 702	59 571	57 936

Company staff

Carla T.

Role: Director

Appointed: 01 January 2012

Latest update: 21 April 2024

right to manage directors

Giuseppe T.

Notified on 6 April 2016

Ceased on 26 September 2023

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

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

Mastergrove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla T.

Carlo T.

Giuseppe T.

Carl H.

John B.

Terry S.

Giuseppe T.

People with significant control

Matilde P.

Giuseppe T.

Accounts Documents

Company filings

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