Company information:
Master Control (U.K.) Limited (No: 01944964)
Address: UNIT 4M GELDERS HALL ROAD, SHEPSHED, LOUGHBOROUGH, LEICS, LE12 9NH
Status: Active
Incorporated: 09-May-1985
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 30-Nov-2024
Industry Class: 27900 - Manufacture of other electrical equipment
Current Director: JAMES MARK FAIRLEY ( DOB: Jul-1952 From: Nov-1991 )
Current Director: JONATHAN PETER FAIRLEY ( DOB: Jul-1960 From: Apr-2007 )
Current Secretary: JAMES MARK FAIRLEY ( DOB: Jul-1952 From: Nov-1991 )
Resigned Director: FULVIO BALATA ( DOB: May-1942 From: Nov-1991 To: Jun-1992 )
Resigned Director: SUSAN FAIRLEY ( DOB: Apr-1967 From: Jun-1992 To: Apr-2007 )
Persons of Significant Control:
Mr James Mark Fairley, Unit 4m Gelders Hall Road, Shepshed, Loughborough, Leics, LE12 9NH: Ownership of shares – 75% or more (Notified: 2016-11-20)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 22,119 | 18,802 | 17,972 | 15,854 | 13,776 | 11,715 | 9,470 | 22119.0,18802.0,17972.0,15854.0,13776.0,11715.0,9470.0,0.0 | |
Current assets | 147,344 | 193,504 | 182,548 | 287,463 | 234,856 | 268,762 | 197,464 | 4,691 | 147344.0,193504.0,182548.0,287463.0,234856.0,268762.0,197464.0,4691.0 |
Current assets / Total inventories | 27,126 | 5,734 | 19,775 | 5,784 | 5,994 | 7,066 | 6,668 | 27126.0,5734.0,19775.0,5784.0,5994.0,7066.0,6668.0,0.0 | |
Current assets / Debtors | 23,138 | 71,663 | 44,674 | 86,233 | 37,282 | 51,239 | 46,089 | 1,360 | 23138.0,71663.0,44674.0,86233.0,37282.0,51239.0,46089.0,1360.0 |
Current assets / Cash at bank and on hand | 97,080 | 116,107 | 118,099 | 195,446 | 191,580 | 210,457 | 144,707 | 3,331 | 97080.0,116107.0,118099.0,195446.0,191580.0,210457.0,144707.0,3331.0 |
Net current assets (liabilities) | 95,827 | 101,828 | 88,331 | 178,613 | 189,765 | 224,321 | 152,892 | 1,852 | 95827.0,101828.0,88331.0,178613.0,189765.0,224321.0,152892.0,1852.0 |
Total assets less current liabilities | 117,946 | 120,630 | 106,303 | 194,467 | 203,541 | 236,036 | 162,362 | 1,852 | 117946.0,120630.0,106303.0,194467.0,203541.0,236036.0,162362.0,1852.0 |
Provisions for liabilities, balance sheet subtotal | 3,332 | 2,632 | 2,561 | 2,227 | 1,888 | 1,548 | 1,211 | 3332.0,2632.0,2561.0,2227.0,1888.0,1548.0,1211.0,0.0 | |
Net assets (liabilities) | 114,614 | 117,998 | 103,742 | 192,240 | 201,653 | 234,488 | 161,151 | 1,852 | 114614.0,117998.0,103742.0,192240.0,201653.0,234488.0,161151.0,1852.0 |
Equity / share capital and reserves | 114,614 | 117,998 | 103,742 | 192,240 | 201,653 | 234,488 | 161,151 | 1,852 | 114614.0,117998.0,103742.0,192240.0,201653.0,234488.0,161151.0,1852.0 |