Company information:
R. Maskell Limited (No: 01058793)
Address: 1066 LONDON ROAD, LEIGH-ON-SEA, ESSEX, SS9 3NA
Status: Liquidation
Incorporated: 20-Jun-1972
Accounts Next Due: 29-Dec-2021
Next Confirmation Statement Due: 17-Sep-2022
Industry Class: 46499 - Wholesale of household goods (other than musical instruments) n.e.c.
Current Director: LAWRENCE JEFFERSON GILBERT ( DOB: Aug-1948 From: Sep-1991 )
Current Director: NICHOLAS RICHARD MASKELL ( DOB: Oct-1974 From: Sep-2021 )
Current Director: NICHOLAS RICHARD MASKELL ( DOB: Oct-1974 From: May-2002 )
Current Secretary: NICHOLAS RICHARD MASKELL ( From: Jun-2017 )
Resigned Director: ROY COOPER ( DOB: Jul-1933 From: Sep-1991 To: Oct-1992 )
Resigned Director: JUSTIN SIMON GILBERT ( DOB: Mar-1975 From: Mar-2007 To: Mar-2020 )
Resigned Director: TREVOR THOMAS HARDEN ( DOB: Sep-1955 From: Sep-1997 To: May-2018 )
Resigned Director: RICHARD HENRY MASKELL ( DOB: Feb-1943 From: Sep-1991 To: May-2002 )
Resigned Director: RICHARD HENRY MASKELL ( DOB: Feb-1943 From: Sep-2016 To: Oct-2021 )
Resigned Secretary: ROY COOPER ( DOB: Jul-1933 From: Sep-1991 To: Oct-1992 )
Resigned Secretary: TULIN MUSTAFA ( DOB: Jul-1961 From: Jan-1993 To: Jun-2017 )
Persons of Significant Control:
Mr Richard Henry Maskell, 1066 London Road, Leigh-On-Sea, Essex, SS9 3NA: Ownership of shares – 75% or more (Notified: 2016-09-01)
Company Accounts Summary (£)
Item | 2016 | 2016 | 2017 | 2018 | 2019 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 11,315,068 | 8,074,313 | 8,073,687 | 8,136,516 | 0.0,11315068.0,8074313.0,8073687.0,8136516.0 | |
Fixed assets / Intangible assets | 1,302 | 0.0,1302.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 3,312,202 | 59,088 | 55,979 | 54,256 | 0.0,3312202.0,59088.0,55979.0,54256.0 | |
Fixed assets / Investments, fixed assets | 6,441,564 | 6,452,275 | 6,457,708 | 6,522,260 | 0.0,6441564.0,6452275.0,6457708.0,6522260.0 | |
Fixed assets / Investment property | 1,560,000 | 1,562,950 | 1,560,000 | 1,560,000 | 0.0,1560000.0,1562950.0,1560000.0,1560000.0 | |
Current assets | 2,430,292 | 2,977,621 | 2,919,276 | 2,916,875 | 0.0,2430292.0,2977621.0,2919276.0,2916875.0 | |
Current assets / Total inventories | 169,672 | 234,890 | 238,820 | 264,387 | 0.0,169672.0,234890.0,238820.0,264387.0 | |
Current assets / Cash at bank and on hand | 41,957 | 18,918 | 314 | 11,711 | 0.0,41957.0,18918.0,314.0,11711.0 | |
Net current assets (liabilities) | -527,829 | -1,945,873 | -2,181,770 | -2,155,202 | 0.0,-527829.0,-1945873.0,-2181770.0,-2155202.0 | |
Total assets less current liabilities | 10,787,239 | 6,128,440 | 5,891,917 | 5,981,314 | 0.0,10787239.0,6128440.0,5891917.0,5981314.0 | |
Provisions for liabilities, balance sheet subtotal | -1,821,370 | -1,912,869 | -1,912,869 | -1,830,736 | 0.0,-1821370.0,-1912869.0,-1912869.0,-1830736.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,821,370 | 1,912,869 | 1,912,869 | 1,830,736 | 0.0,1821370.0,1912869.0,1912869.0,1830736.0 | |
Net assets (liabilities) | 8,758,561 | 4,155,708 | 3,979,048 | 4,150,578 | 0.0,8758561.0,4155708.0,3979048.0,4150578.0 | |
Equity / share capital and reserves | 17,055,123 | 8,758,561 | 4,155,708 | 3,979,048 | 4,150,578 | 17055123.0,8758561.0,4155708.0,3979048.0,4150578.0 |