Miles Of Mastic Ltd in Hornchurch, RM11 3JX

Description

Data updated on: 01-11-2023

Miles Of Mastic Ltd with Companies House Reg No. 05311808 has been on the market for twenty years. This particular Private Limited Company is officially located at 6 Meadowlands, , Hornchurch and company's area code is RM11 3JX. This business's classified under the NACE and SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. Miles Of Mastic Limited filed its latest accounts for the financial period up to 2022/03/31. The most recent confirmation statement was released on 2022/12/23.

Within this firm, the full extent of director's duties have so far been done by Barry M. who was appointed in 2004 in December. What is more, the director's tasks are aided with by a secretary - Michaela M., who joined this specific firm in December 2004.

Executives with significant control over the firm are: Barry M. owns 1/2 or less of company shares. Michaela M. owns 1/2 or less of company shares. Barry M. has substantial control or influence over the company.

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	6 319	16 423	15 092	4 812	246	347

Balance Sheet
Cash Bank On Hand						222	655	13	75	597	772	81	105
Current Assets	50 232	46 820	49 911	46 377	38 981	57 069	67 497	60 363	38 865	29 033	21 949	45 619	37 946
Debtors	47 750	43 140	48 248	44 572	35 308	53 497	64 217	58 900	37 680	27 471	19 077	43 538	30 841
Net Assets Liabilities							11 071	12 227	2 933	235	3 074	9 441	11 381
Other Debtors										200		3 377	2 416
Property Plant Equipment						7 162	5 858	6 663	2 445	1 834	2 639	1 979	2 268
Total Inventories						3 350	2 625	1 450	1 110	965	2 100	2 000	7 000
Cash Bank In Hand	502	2 405	463	725	298	222
Stocks Inventory	1 980	1 275	1 200	1 080	3 375	3 350
Tangible Fixed Assets	13 402	9 361	8 187	6 140	3 840	7 162
Net Assets Liabilities Including Pension Asset Liability	6 319	16 423

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 219	16 323	14 992	4 712	146	247
Shareholder Funds	6 319	16 423	15 092	4 812	246	347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 260	5 069	7 447	3 320	3 931	4 810	5 470	6 226
Additions Other Than Through Business Combinations Property Plant Equipment								3 183			1 684		1 045
Average Number Employees During Period							3	3	3	3	3	4	4
Bank Overdrafts							515	8 953	1 945	9 363		7 950	4 560
Creditors						63 884	62 284	54 799	38 377	30 632	21 514	38 157	28 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 158		-4 942
Disposals Property Plant Equipment							5 017		-8 345
Dividend Per Share Final							897	866	791	627	600	564	497
Finance Lease Liabilities Present Value Total						6 224	3 735	1 245
Increase From Depreciation Charge For Year Property Plant Equipment							1 967	2 378	815	611	879	660	756
Net Current Assets Liabilities	-7 083	7 062	6 905	-1 328	-3 594	-6 815	5 213	5 564	488	-1 599	435	7 462	9 113
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						1 000	960	26 139	3 686	1 255	1 250	3 661	1 250
Other Inventories							985	500	450	415	1 000	950	2 000
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						14 422	10 927	14 110	5 765	5 765	7 449	7 449	8 494
Taxation Social Security Payable							6 260	12 015	5 072	16 584	15 158	16 513	13 637
Total Borrowings							4 249	10 198	1 945	9 363		7 950	4 560
Trade Creditors Trade Payables						11 947	8 889	6 447	9 635	3 430	5 106	10 033	9 386
Trade Debtors Trade Receivables						53 497	64 217	58 900	37 680	27 271	19 077	40 161	28 425
Work In Progress							1 640	950	660	550	1 100	1 050	5 000
Bank Borrowings Overdrafts						5 113	515
Corporation Tax Payable						26 811	26 022
Creditors Due Within One Year		39 758	43 006	47 705	42 575	63 884
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						159	168
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		5 995	1 166			8 345
Tangible Fixed Assets Cost Or Valuation	39 200	25 925	27 091	27 091	19 446	14 422
Tangible Fixed Assets Depreciation	25 798	16 564	18 904	20 951	15 606	7 260
Tangible Fixed Assets Depreciation Charged In Period			2 340	2 047	1 279	2 388
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 624	10 734
Tangible Fixed Assets Disposals		-19 270			7 645	13 369
Total Additions Including From Business Combinations Property Plant Equipment							1 522
Total Assets Less Current Liabilities	6 319	16 423	15 092	4 812	246	347	11 071
Creditors Due Within One Year Total Current Liabilities	57 315	39 758
Fixed Assets	13 402	9 361
Tangible Fixed Assets Depreciation Charge For Period		3 120
Tangible Fixed Assets Depreciation Disposals		-12 354

Company staff

Michaela M.

Role: Secretary

Appointed: 13 December 2004

Latest update: 17 January 2024

Barry M.

Role: Director

Appointed: 13 December 2004

Latest update: 17 January 2024

People with significant control

Barry M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Michaela M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Barry M.

Notified on 1 July 2017

Nature of control:

substantial control or influence

Michaela M.

Notified on 1 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 13 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	13 November 2015
Annual Accounts 8 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	8 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 October 2013

Miles Of Mastic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela M.

Barry M.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Barry M.

Michaela M.

Barry M.

Michaela M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Miles Of Mastic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela M.

Barry M.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Barry M.

Michaela M.

Barry M.

Michaela M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014