Masters (UK) Limited in Birmingham, B11 4DG

Description

Data updated on: 01-11-2023

Registered as 03850601 25 years ago, Masters (UK) Limited is a Private Limited Company. The business current mailing address is 741a Stratford Road, Sparkhill Birmingham. Since 1999-10-12 Masters (UK) Limited is no longer under the name Maxim Ventures. The enterprise's classified under the NACE and SIC code 47730, that means Dispensing chemist in specialised stores. The business most recent annual accounts describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Friday 30th September 2022.

With two recruitment announcements since Thursday 28th July 2016, the corporation has been a rather active employer on the job market. On Friday 29th December 2017, it started searching for new workers for a full time Marketing and Business Development Manager post in Birmingham, and on Thursday 28th July 2016, for the vacant post of a full time Pharmacist Manager in Birmingham.

In order to be able to match the demands of its clientele, this particular limited company is permanently being controlled by a unit of two directors who are Murtaza M. and Mussadiq M.. Their constant collaboration has been of cardinal use to this specific limited company since 1999.

Previous company's names
Masters (UK) Limited 1999-10-12
Maxim Ventures Limited 1999-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-29	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	GBP
Net Worth	1 142 874	1 286 276	1 286 276	1 401 158	1 554 316	1 693 728	1 844 897

Balance Sheet
Cash Bank On Hand							821 987	966 960	1 013 753	1 044 728	1 183 889	1 332 295	2 324 498	1 802 243
Current Assets	1 086 383	1 029 466	1 029 466	956 858	904 627		1 122 122	1 277 700	1 316 482	1 375 833	1 521 185	1 814 750	2 750 948	2 692 918
Debtors	392 393	343 778	343 778	346 415	270 251	230 877	230 722	235 424	224 735	279 626	250 877	402 902	357 429	816 115
Net Assets Liabilities							1 844 897	1 945 067	1 994 682	2 018 206	2 009 477	2 221 910	3 069 097	3 162 266
Other Debtors							62 607	95 471	83 676	91 876	87 388	56 294	69 290	651 512
Property Plant Equipment							826 497	821 720	817 402	815 412	848 049	949 807	1 014 371	1 002 267
Total Inventories							77 436	75 316	77 994	74 372	86 419	79 553	69 021	74 560
Cash Bank In Hand	565 668	580 827	580 827	519 135	553 749	684 168	821 987
Intangible Fixed Assets	420 600	379 350	379 350	338 100	296 850	255 600	214 350
Net Assets Liabilities Including Pension Asset Liability	1 142 874	1 286 276	1 286 276	1 401 158	1 554 316
Stocks Inventory	128 322	104 861	104 861	91 308	80 627	79 582	77 436
Tangible Fixed Assets	793 784	824 037	824 037	833 306	839 630	832 460	826 497

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	1 142 872	1 286 274	1 286 274	1 401 156	1 554 314	1 693 726	1 844 895
Shareholder Funds	1 142 874	1 286 276	1 286 276	1 401 158	1 554 316	1 693 728	1 844 897

Other Financial Data
Total Fixed Assets Additions				15 077	15 512
Total Fixed Assets Cost Or Valuation			1 735 726	1 750 803	1 763 030
Total Fixed Assets Depreciation			532 339	579 397	626 550
Total Fixed Assets Depreciation Charge In Period				47 058	48 592
Total Fixed Assets Depreciation Disposals					-1 439
Total Fixed Assets Disposals					-3 285
Accumulated Amortisation Impairment Intangible Assets							610 650	651 900	693 150	734 400	775 650	816 900	808 650	825 000
Accumulated Depreciation Impairment Property Plant Equipment							111 896	116 923	121 241	125 619	130 212	136 433	124 303	175 838
Additions Other Than Through Business Combinations Property Plant Equipment								250		2 388	37 230	107 979	175 056	39 931
Amounts Owed To Other Related Parties Other Than Directors									-6 994	251	728		22 172	152 431
Average Number Employees During Period							16	15	16	16	17	21	19	16
Bank Borrowings Overdrafts												50 000
Corporation Tax Payable							49 391	36 444	24 198	10 563	8 427	51 556	150 515	25 544
Creditors							318 072	327 453	271 052	286 713	409 107	550 747	712 572	532 919
Depreciation Rate Used For Property Plant Equipment								1	1	1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment													40 711
Disposals Property Plant Equipment													42 684
Fixed Assets	1 214 384	1 203 387	1 203 387	1 171 406	1 136 480	1 088 060	1 040 847	994 820	949 252	906 012	897 399	957 907	1 030 721	1 002 267
Increase From Amortisation Charge For Year Intangible Assets								41 250	41 250	41 250	41 250	41 250	-8 250	16 350
Increase From Depreciation Charge For Year Property Plant Equipment								5 027	4 318	4 378	4 593	6 221	28 581	51 431
Intangible Assets							214 350	173 100	131 850	90 600	49 350	8 100	16 350
Intangible Assets Gross Cost								825 000	825 000	825 000	825 000	825 000	825 000	825 000
Net Current Assets Liabilities	218 402	245 309	245 309	276 324	417 836	605 668	804 050	950 247	1 045 430	1 089 120	1 112 078	1 264 003	2 038 376	2 159 999
Other Creditors							72 963	108 468	74 382	97 113	148 554	200 337	302 951	155 001
Other Taxation Social Security Payable									2 154	3 102			4 977
Property Plant Equipment Gross Cost							938 393	938 643	938 643	941 031	978 261	1 086 240	1 138 674	1 178 105
Total Assets Less Current Liabilities	1 432 786	1 448 696	1 448 696	1 447 730	1 554 316	1 693 728	1 844 897	1 945 067	1 994 682	2 018 206	2 009 477	2 221 910	3 069 097	3 162 266
Trade Creditors Trade Payables							195 718	182 541	177 312	175 503	251 398	247 624	231 957	199 943
Trade Debtors Trade Receivables							160 092	139 953	141 059	164 857	163 489	346 608	288 139	164 603
Creditors Due After One Year Total Noncurrent Liabilities	289 912	162 420	162 420	46 572	0
Creditors Due Within One Year Total Current Liabilities	867 981	784 157	784 157	680 534	486 791
Intangible Fixed Assets Aggregate Amortisation Impairment	404 400	445 650	445 650	486 900	528 150	569 400	610 650
Intangible Fixed Assets Amortisation Charged In Period		41 250		41 250	41 250		41 250
Intangible Fixed Assets Cost Or Valuation	825 000	825 000	825 000	825 000	825 000
Tangible Fixed Assets Additions		36 957		15 077	15 512
Tangible Fixed Assets Cost Or Valuation	873 769	910 726	910 726	925 803	938 030
Tangible Fixed Assets Depreciation	79 985	86 689	86 689	92 497	98 400	105 933	111 896
Tangible Fixed Assets Depreciation Charge For Period		6 704		5 808	7 342
Tangible Fixed Assets Depreciation Disposals					-1 439
Tangible Fixed Assets Disposals					-3 285
Creditors Due Within One Year						388 959	326 095
Number Shares Allotted						2	2
Number Shares Authorised							1 000
Par Value Share							1
Share Capital Allotted Called Up Paid						-2	-2
Share Capital Authorised						-1 000	-1 000
Tangible Fixed Assets Depreciation Charged In Period							5 963

Company staff

Murtaza M.

Role: Secretary

Appointed: 30 September 1999

Latest update: 2 March 2024

Murtaza M.

Role: Director

Appointed: 30 September 1999

Latest update: 2 March 2024

Mussadiq M.

Role: Director

Appointed: 30 September 1999

Latest update: 2 March 2024

Mussadiq M.

Role: Secretary

Appointed: 30 September 1999

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: Mussadiq M. has 1/2 or less of voting rights. Murtaza M. has 1/2 or less of voting rights.

Mussadiq M.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

Murtaza M.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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

Marketing and Business Development Manager in Birmingham, posted on Friday 29th December 2017
Region / City	Midlands, Birmingham
Industry	Medical services
Salary	From £35000.00 to £38000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation


Pharmacist Manager in Birmingham, posted on Thursday 28th July 2016
Region / City	Midlands, Birmingham
Industry	Medical services and healthcare
Job type	full time
Career level	managerial
Education level	a professional qualification or accreditation

Marketing and Business Development Manager in Birmingham, posted on Friday 29th December 2017

Region / City

Midlands, Birmingham

Industry

Medical services

Salary

From £35000.00 to £38000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Pharmacist Manager in Birmingham, posted on Thursday 28th July 2016

Region / City

Midlands, Birmingham

Industry

Medical services and healthcare

Job type

full time

Career level

managerial

Education level

a professional qualification or accreditation

Masters (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murtaza M.

Murtaza M.

Mussadiq M.

Mussadiq M.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Mussadiq M.

Murtaza M.

Accounts Documents

Jobs and Vacancies at Masters (UK) Ltd

Company filings

Filing category

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