Company information:
Mastercraft Maintenance Limited (No: 03539187)
Address: 23 CHURCH STREET, RICKMANSWORTH, HERTFORDSHIRE, WD3 1DE
Status: Active
Incorporated: 04-Jan-1998
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 15-Apr-2025
Industry Class: 42990 - Construction of other civil engineering projects n.e.c.
Current Director: GEORGE ARTHUR DOVE ( DOB: Mar-1947 From: Apr-1998 )
Current Secretary: SANDRA DOVE ( DOB: Mar-1949 From: Apr-1998 )
Resigned Director: HALLMARK REGISTRARS LIMITED ( From: Apr-1998 To: Apr-1998 )
Resigned Secretary: HALLMARK SECRETARIES LIMITED ( From: Apr-1998 To: Apr-1998 )
Resigned Secretary: KAREN LORRAINE SINGLETON ( From: Apr-1998 To: Apr-1998 )
Persons of Significant Control:
Mr George Arthur Dove, Camberley, Surrey, GU15 2LD, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 108 | 108 | 108 | 108 | 108 | 108 | 108.0,108.0,0.0,0.0,0.0,108.0,108.0,108.0,108.0 | |||
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Fixed assets / Property, plant and equipment | 108 | 108 | 108 | 108 | 108.0,0.0,108.0,108.0,108.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 236,449 | 178,768 | 173,145 | 177,205 | 177,470 | 177,468 | 177,469 | 177,517 | 179,120 | 236449.0,178768.0,173145.0,177205.0,177470.0,177468.0,177469.0,177517.0,179120.0 |
| Current assets / Total inventories | 20,000 | 20000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Debtors | 201,764 | 172,000 | 172,000 | 172,394 | 201764.0,0.0,172000.0,172000.0,172394.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 14,685 | 1,145 | 5,205 | 5,076 | 14685.0,0.0,1145.0,5205.0,5076.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | -285,571 | -286,253 | -290,827 | -290,070 | -289,954 | -290,027 | -290,531 | -289,864 | -289,361 | -285571.0,-286253.0,-290827.0,-290070.0,-289954.0,-290027.0,-290531.0,-289864.0,-289361.0 |
| Total assets less current liabilities | -285,463 | -286,145 | -290,719 | -289,962 | -289,846 | -289,919 | -290,423 | -289,756 | -289,253 | -285463.0,-286145.0,-290719.0,-289962.0,-289846.0,-289919.0,-290423.0,-289756.0,-289253.0 |
| Equity / share capital and reserves | -285,463 | -289,145 | -295,219 | -295,362 | -296,619 | -297,148 | -296,481 | -296,008 | -285463.0,-289145.0,-295219.0,-295362.0,0.0,-296619.0,-297148.0,-296481.0,-296008.0 |