Mastic Pointing Limited in Sheffield, S9 1TG

Description

Data updated on: 01-11-2023

Mastic Pointing Limited may be found at 8 Shepcote Office Village, Shepcote Lane in Sheffield. The firm area code is S9 1TG. Mastic Pointing has been present on the market for seventeen years. The firm Companies House Registration Number is 06291540. seventeen years from now the company changed its registered name from Mastic Pointing (essex) to Mastic Pointing Limited. This firm's classified under the NACE and SIC code 43999 - Other specialised construction activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2023-08-30.

When it comes to this company, just about all of director's tasks have so far been performed by Barry W. who was chosen to lead the company in 2007. In addition, the managing director's responsibilities are often backed by a secretary - Deborah W., who was appointed by the following company seventeen years ago.

Barry W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Mastic Pointing Limited 2007-12-05
Mastic Pointing (essex) Limited 2007-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	195 464	194 438

Balance Sheet
Cash Bank On Hand			178 094	187 436	288 994	397 461	373 426	439 988	439 138
Current Assets	386 377	254 050	268 011	282 007	362 111	455 044	414 653	582 718	608 059
Debtors	189 202	114 381	85 917	90 571	69 117	53 583	37 227	138 730	164 921
Net Assets Liabilities			328 859	321 679	413 026	490 901	705 225	958 729	1 026 701
Property Plant Equipment			182 078	176 228	187 245	191 188	541 825	530 925	524 125
Total Inventories			4 000	4 000	4 000	4 000	4 000	4 000	4 000
Other Debtors								4 230	25 197
Cash Bank In Hand	193 175	135 669
Net Assets Liabilities Including Pension Asset Liability	195 464	194 438
Stocks Inventory	4 000	4 000
Tangible Fixed Assets	5 414	11 674

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	195 463	194 437
Shareholder Funds	195 464	194 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			50 141	66 841	95 311	105 321	121 454	137 304	153 154
Average Number Employees During Period				31	32	29	26	24	21
Creditors			113 595	130 396	128 058	136 683	232 605	37 950	25 896
Increase From Depreciation Charge For Year Property Plant Equipment				16 700	14 235	10 010	16 133	15 850	15 850
Net Current Assets Liabilities	190 050	184 882	154 416	151 611	234 053	318 361	182 048	475 411	536 439
Other Creditors				10 000	27 775		50 000	49 061
Other Taxation Social Security Payable			80 010	90 486	75 932	99 553	141 164	59 948	16 497
Property Plant Equipment Gross Cost			232 219	243 069	268 321	296 509	663 279	668 229	677 279
Provisions For Liabilities Balance Sheet Subtotal			7 635	6 160	8 272	18 648	18 648	9 657	7 967
Total Additions Including From Business Combinations Property Plant Equipment				10 850	25 252	28 188	366 770	4 950	9 050
Total Assets Less Current Liabilities	195 464	196 556	336 494	327 839	421 298	509 549	723 873	1 006 336	1 060 564
Trade Creditors Trade Payables			33 585	29 910	24 351	37 130	41 441	36 248	43 073
Trade Debtors Trade Receivables			85 917	90 571	69 117	53 583	37 227	134 500	139 724
Bank Borrowings Overdrafts								37 950	25 896
Creditors Due Within One Year	196 327	69 168
Fixed Assets	5 414	11 674
Number Shares Allotted		1
Other Debtors Due After One Year	189 202	114 381
Par Value Share		1
Provisions For Liabilities Charges		2 118
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		11 571
Tangible Fixed Assets Cost Or Valuation	16 262	26 383
Tangible Fixed Assets Depreciation	10 848	14 709
Tangible Fixed Assets Depreciation Charged In Period		5 311
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 450
Tangible Fixed Assets Disposals		1 450

Company staff

Deborah W.

Role: Secretary

Appointed: 25 June 2007

Latest update: 11 January 2024

Barry W.

Role: Director

Appointed: 25 June 2007

Latest update: 11 January 2024

People with significant control

Barry W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mastic Pointing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

Barry W.

People with significant control

Barry W.

Accounts Documents

Company filings

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