Mastshape Limited in Manchester, M46 9GT

Description

Data updated on: 01-11-2023

Registered as 01629615 fourty two years ago, Mastshape Limited is a Private Limited Company. The active mailing address is Garthmere House, Garthmere Road, Atherton Manchester. This enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Friday 31st March 2023 is the last time the company accounts were reported.

There is a team of three directors overseeing this firm at present, including Anne T., Ghislaine T. and Belinda H. who have been carrying out the directors responsibilities since August 2010.

Executives who control the firm include: Ghislaine T. owns 1/2 or less of company shares. Anne T. owns 1/2 or less of company shares.

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	361 875	359 722	372 544	371 142	376 419	353 230

Balance Sheet
Cash Bank In Hand	30 786	38 153	61 937	48 599	67 639	42 294
Cash Bank On Hand						42 294	41 920	136 785	85 617	92 737	96 122	100 874	108 930
Current Assets				48 599	67 911	45 744	41 920			92 737	96 150	100 902	108 958
Debtors					272	3 450					28	28	28
Net Assets Liabilities						353 230	338 510	364 844	319 862	262 929	199 103	218 986	208 450
Net Assets Liabilities Including Pension Asset Liability	361 875	359 722	372 544	371 142	376 419	353 230
Property Plant Equipment						314 987	304 624	249 137	243 267	238 982	233 331	227 962	186 068
Tangible Fixed Assets	359 801	348 843	338 344	336 316	325 091	314 987

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	361 775	359 622	372 444	371 042	376 319	353 130
Shareholder Funds	361 875	359 722	372 544	371 142	376 419	353 230

Other Financial Data
Accrued Liabilities Deferred Income						1 600	1 921	1 920	1 919	1 919	1 920	1 919	1 945
Accumulated Depreciation Impairment Property Plant Equipment						193 560	203 923	213 065	219 154	224 886	230 537	235 906	189 751
Average Number Employees During Period							3	3	2	2	2	3	3
Corporation Tax Payable							1 273	12 606	1 829	2 188	2 852	5 635	7 234
Corporation Tax Recoverable						3 450
Creditors						2 680	3 822	16 866	4 810	65 526	126 717	107 397	84 385
Creditors Due Within One Year	22 343	21 826	22 853	7 633	11 211	2 680
Disposals Property Plant Equipment								47 783					88 049
Increase From Depreciation Charge For Year Property Plant Equipment							10 363	9 142	6 089	5 732	5 651	5 369	4 965
Net Current Assets Liabilities	8 443	16 327	39 084	40 966	56 700	43 064	38 098	119 919	80 807	27 211	-30 567	-6 495	24 573
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						1 063		1 370	669	388	216	1 137
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						508 547	508 547	462 202	462 421	463 868	463 868	463 868	375 819
Provisions For Liabilities Balance Sheet Subtotal						4 821	4 212	4 212	4 212	3 264	3 661	2 481	2 191
Provisions For Liabilities Charges	6 369	5 448	4 884	6 140	5 372	4 821
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				11 105	319	848
Tangible Fixed Assets Cost Or Valuation	500 916	500 916	500 916	507 380	507 699	508 547
Tangible Fixed Assets Depreciation	141 115	152 073	162 572	171 064	182 608	193 560
Tangible Fixed Assets Depreciation Charged In Period		10 958	10 499	12 373	11 544	10 952
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 881
Tangible Fixed Assets Disposals				4 641
Total Additions Including From Business Combinations Property Plant Equipment								1 438	219	1 447
Total Assets Less Current Liabilities	368 244	365 170	377 428	377 282	381 791	358 051	342 722	369 056	324 074	266 193	202 764	221 467	210 641
Disposals Decrease In Depreciation Impairment Property Plant Equipment													51 120
Prepayments											28	28	28

Company staff

Anne T.

Role: Secretary

Appointed: 01 August 2010

Latest update: 15 March 2024

Anne T.

Role: Director

Appointed: 01 August 2010

Latest update: 15 March 2024

Ghislaine T.

Role: Director

Appointed: 01 November 2001

Latest update: 15 March 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 November 2012
Annual Accounts 2 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 November 2013

Mastshape Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne T.

Anne T.

Ghislaine T.

Belinda H.

Alistair T.

Michael T.

Simon T.

Michael T.

People with significant control

Ghislaine T.

Anne T.

Accounts Documents

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