Company information:
Mastercraft Decorative Mouldings Limited (No: 07228215)
Address: LONG COPSE VIEW PRICKETTS HILL, SHEDFIELD, SOUTHAMPTON, SO32 2JW, ENGLAND
Status: Active
Incorporated: 20-Apr-2010
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 05-Apr-2024
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: PHILIP JAMES COCHRAN ( DOB: Apr-1978 From: Apr-2010 )
Current Director: HANNAH LOUISE COCHRAN ( DOB: Sep-1978 From: Apr-2010 )
Resigned Secretary: CRAWFORD ACCOUNTANTS LIMITED ( From: Apr-2010 To: Mar-2013 )
Persons of Significant Control:
Mrs Hannah Louise Cochran, Long Copse View Pricketts Hill, Shedfield, Southampton, SO32 2JW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Philip James Cochran, Long Copse View Pricketts Hill, Shedfield, Southampton, SO32 2JW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 8,491 | 7,642 | 17,677 | 15,909 | 14,318 | 17,386 | 16,097 | 10,576 | 8491.0,0,7642.0,0,17677.0,15909.0,14318.0,17386.0,16097.0,10576.0 | ||
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 | 8,491 | 7,642 | 8491.0,0,7642.0,0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets | 4,239 | 3,061 | 5,969 | 5,072 | 15,789 | 34,468 | 23,485 | 10,245 | 4239.0,0,3061.0,0,5969.0,5072.0,15789.0,34468.0,23485.0,10245.0 | ||
Current assets / Total inventories | 100 | 100 | 100.0,0,100.0,0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Debtors | 1,902 | 1,902 | 1902.0,0,1902.0,0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 2,237 | 1,059 | 2237.0,0,1059.0,0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net current assets (liabilities) | -45,447 | -46,987 | -45,772 | -47,485 | -29,014 | -5,968 | -16,085 | -26,805 | -45447.0,0,-46987.0,0,-45772.0,-47485.0,-29014.0,-5968.0,-16085.0,-26805.0 | ||
Total assets less current liabilities | -36,956 | -39,345 | -28,095 | -31,576 | -14,696 | 11,418 | 12 | -16,229 | -36956.0,0,-39345.0,0,-28095.0,-31576.0,-14696.0,11418.0,12.0,-16229.0 | ||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | -1,288 | -1,288 | -1288.0,0,-1288.0,0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | -38,244 | -40,633 | -31,361 | -34,084 | -17,204 | -3,090 | -12,496 | -26,537 | -38244.0,0,-40633.0,0,-31361.0,-34084.0,-17204.0,-3090.0,-12496.0,-26537.0 | ||
Equity / share capital and reserves | -38,244 | -40,633 | -31,361 | -34,084 | -17,204 | -3,090 | -12,496 | -26,537 | -38244.0,0,-40633.0,0,-31361.0,-34084.0,-17204.0,-3090.0,-12496.0,-26537.0 |