Masters & Sons Limited in Ashford, TN27 8RD

Description

Data updated on: 01-11-2023

Situated at Woodside Farm Maltmans Hill, Ashford TN27 8RD Masters & Sons Limited is classified as a Private Limited Company issued a 08275659 registration number. The company appeared on 2012/10/31. This enterprise's classified under the NACE and SIC code 81100 meaning Combined facilities support activities. Sun, 30th Oct 2022 is the last time when company accounts were reported.

Keith M. is this company's single director, who was selected to lead the company in 2012 in October.

Keith M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-30	2015-10-30	2016-10-30	2017-10-30	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 768	2 141	2 141	8 685

Balance Sheet
Cash Bank On Hand				3 363	9 377
Current Assets		77	46	3 363	9 377	25 323	39 092	28 026	39 957	50 224
Net Assets Liabilities				8 685	12 686	28 338	39 301	21 715	41 786	51 834
Property Plant Equipment				5 322	3 992
Cash Bank In Hand		77	46	3 363
Net Assets Liabilities Including Pension Asset Liability	-1 518	-2 487	2 141	8 685
Tangible Fixed Assets	3 187	2 141	1 605	5 322

Capital & Reserves
Called Up Share Capital	2	2 141	2 141	8 685
Profit Loss Account Reserve	-1 520	-2 489
Shareholder Funds	-1 768	2 141	2 141	8 685

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					687			750
Accumulated Depreciation Impairment Property Plant Equipment					1 330
Administrative Expenses					250
Called Up Share Capital Not Paid Not Expressed As Current Asset					4	4	4
Creditors							2 500	8 000
Distribution Costs					27 184
Fixed Assets	3 187	2 141	1 605	5 322	3 992	3 011	2 709	2 439	1 829	1 610
Gross Profit Loss					31 075
Increase From Depreciation Charge For Year Property Plant Equipment					1 330
Net Current Assets Liabilities		77	46	3 363	9 377	25 323	36 592	20 026	39 957	50 224
Operating Profit Loss					3 641
Profit Loss					2 949
Profit Loss On Ordinary Activities Before Tax					3 641
Property Plant Equipment Gross Cost				5 322	5 322
Tax Tax Credit On Profit Or Loss On Ordinary Activities					692
Total Assets Less Current Liabilities	3 187	2 141	2 141	8 685	13 373	28 338	39 301	22 465	41 786	51 834
Average Number Employees During Period										1
Creditors Due After One Year	4 705	4 705
Number Shares Allotted	2	2 141	2	4
Other Creditors After One Year	4 705
Par Value Share	0	1	0	0
Provisions For Liabilities Charges	250
Share Capital Allotted Called Up Paid	2	2	1 651	8 685
Tangible Fixed Assets Additions	4 250	1 000		4 118
Tangible Fixed Assets Cost Or Valuation	4 250	5 250	2 141	5 723
Tangible Fixed Assets Depreciation	1 063	2 109		401
Tangible Fixed Assets Depreciation Charged In Period	1 063	1 046		401

Company staff

Keith M.

Role: Director

Appointed: 31 October 2012

Latest update: 20 March 2024

People with significant control

Keith M.

Notified on 31 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-10-31
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 July 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-30
Date Approval Accounts	30 January 2015
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-10-31
End Date For Period Covered By Report	2015-10-30
Date Approval Accounts	31 October 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2016
End Date For Period Covered By Report	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2016
End Date For Period Covered By Report	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019

Masters & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith M.

People with significant control

Keith M.

Accounts Documents

Company filings

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