Masterson Decor Limited in Glasgow, G51 1LE

Description

Data updated on: 01-11-2023

Located at 2/3 The Angel Building, Glasgow G51 1LE Masterson Decor Limited is categorised as a Private Limited Company registered under the SC248973 registration number. The firm was launched twenty one years ago. This firm's SIC code is 43341 : Painting. 31st March 2022 is the last time account status updates were filed.

According to the official data, this limited company is the workplace of 1 director: Patrick M., who was chosen to lead the company on May 7, 2003. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Nina M. as a secretary since the appointment on May 7, 2003.

Executives who control the firm include: Patrick M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nina M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	10 308	209	22	8	12 469	217	99

Balance Sheet
Cash Bank On Hand								275	275	6 600	4 896	275	275
Current Assets	33 031	14 772	5 374	5 963	36 924	39 663	11 966	13 903	15 252	23 295	20 275	6 233	5 939
Debtors	19 529	11 886	4 090	4 836	31 781	33 405		13 628	10 502	16 695	15 379	5 958	5 664
Net Assets Liabilities								33	24	92	58	-3 315	-2 798
Property Plant Equipment								12 282	9 211	6 908	5 180	4 260	3 384
Cash Bank In Hand	13 202	2 886	1 284	1 127	5 143	6 258
Net Assets Liabilities Including Pension Asset Liability	10 308	209	22	8	12 469	217	99
Tangible Fixed Assets	1 074	3 004	2 253	1 688	1 266	23 216
Stocks Inventory	300	520

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	10
Profit Loss Account Reserve	10 307	208	21	7	12 468	207
Shareholder Funds	10 308	209	22	8	12 469	217	99

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								7 722	10 793	13 096	14 824	16 244	17 120
Average Number Employees During Period									2	2	2	2	2
Creditors								10 346	11 499	20 418	18 951	13 808	12 121
Depreciation Rate Used For Property Plant Equipment										25	25	25	25
Fixed Assets	1 074	3 004	2 253	1 688	1 266	23 216	17 413	12 282	9 211	6 908	5 180	4 260	3 384
Increase From Depreciation Charge For Year Property Plant Equipment									3 071	2 303	1 728	1 420	876
Net Current Assets Liabilities	9 234	-2 795	-2 231	-1 680	11 203	221	-17 314	3 557	3 377	2 877	1 324	-7 575	-6 182
Property Plant Equipment Gross Cost								20 004	20 004	20 004	20 004	20 504	20 504
Total Additions Including From Business Combinations Property Plant Equipment												500
Total Assets Less Current Liabilities	10 308	209	22	8	12 469	217	99	15 839	12 964	9 785	6 504	-3 315	-2 798
Advances Credits Directors								4 182	4 416	5 405	7 061	5 984
Advances Credits Made In Period Directors									234	5 405	7 061
Advances Credits Repaid In Period Directors										4 416	5 405
Amount Specific Advance Or Credit Directors		11 793			97	12 771		4 182	4 416
Amount Specific Advance Or Credit Made In Period Directors									234
Creditors Due Within One Year	23 797	17 567	7 605	7 643	25 721	39 442	29 280
Number Shares Allotted	1	1	1		1	10
Par Value Share	1	1	1		1	1
Creditors Due After One Year						23 220
Share Capital Allotted Called Up Paid	1	1	1	1	1	10
Tangible Fixed Assets Additions						29 689
Tangible Fixed Assets Cost Or Valuation	4 550	4 050	4 050	4 050	4 050	33 739
Tangible Fixed Assets Depreciation	3 476	1 046	1 797	2 362	2 784	10 523
Tangible Fixed Assets Depreciation Charged In Period			751	565	422	7 739

Company staff

Patrick M.

Role: Director

Appointed: 07 May 2003

Latest update: 6 March 2024

Nina M.

Role: Secretary

Appointed: 07 May 2003

Latest update: 6 March 2024

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nina M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 23 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	23 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 23 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	23 December 2015
Annual Accounts 16 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	16 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	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	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Masterson Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Nina M.

People with significant control

Patrick M.

Nina M.

Accounts Documents

Company filings

Filing category

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