MASTER THATCHING LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل08874765

تأسست04/02/2014

الغرضأنشطة التسقيف

العنوان17 The Green, Steventon, Abingdon, Oxfordshire, OX13 6RR

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل04/02/2014

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (13 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2024

عرض الملف في المستندات

04/02/2014

تعيين Christopher William Davis (شخص)

تم تعيينه كـ Director

متري	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£‎-9,098	£2,150	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£‎-9,097	£2,151	£2,151	£47,035	£19,796	£103,916	£89,297	£88,294	£130,517	£152,684	£143,682
Net Assets Liabilities	—	—	£2,151	£47,035	£19,796	£103,916	£89,297	£88,294	£130,517	£152,684	£143,682
Equity	—	—	£2,151	£47,035	£19,796	£103,916	£89,297	£88,294	£130,517	£152,684	£143,682
Current Assets	£71,492	£113,014	£113,014	£166,926	£91,872	£230,869	£122,222	£123,244	£156,457	£142,172	£187,428
Net Current Assets Liabilities	£‎-79,668	£‎-56,402	£‎-56,402	£‎-2,696	£‎-18,119	£182,558	£106,325	£72,545	£120,018	£125,696	£111,740
Total Assets Less Current Liabilities	£‎-9,097	£2,151	—	—	£19,796	£208,655	£129,123	—	—	£152,684	£150,281
Cash Bank On Hand	—	—	£68,141	£38,622	£19,310	£91,424	£64,575	£67,819	£99,909	£91,308	£155,748
Debtors	£4,679	£14,873	£14,873	£98,304	£22,562	£84,445	£2,647	£425	£1,548	£15,864	£180
Other Debtors	—	—	£3,971	£10,660	£15,042	£15,443	—	—	—	—	—
Creditors	—	—	£169,416	£169,622	£109,991	£48,311	£15,897	£50,699	£36,439	£16,476	£75,688
Trade Creditors Trade Payables	—	—	£7,508	£6,683	£16,655	£4,271	£9,686	£14,858	£16,383	£681	£795
Other Creditors	—	—	£142,052	£133,297	£104,739	£104,739	£39,826	£21,247	—	£61,927	£61,927
Average Number Employees During Period	—	—	2	—	3	3	3	4	4	4	4
Accumulated Amortisation Impairment Intangible Assets	—	—	£13,500	£18,000	£22,500	£27,000	£31,500	£36,000	£40,500	£45,000	£45,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£18,353	£25,669	£32,987	£35,536	£38,085	£38,835	£45,044	£56,579	£70,299
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£8,995	—	—	£3,750	—	—	£27,198	£27,588	£12,750
Called Up Share Capital	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£46,813	£68,141	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£151,160	£169,416	—	—	—	—	—	—	—	—	—
Fixed Assets	£70,571	£58,553	£58,553	£49,731	£37,915	£26,097	£22,798	£15,749	£10,499	£26,988	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	£4,500	£4,500	£4,500	£4,500	£4,500	£4,500	£4,500	£4,500	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£7,317	£7,316	£7,318	£2,549	£2,549	£750	£6,209	£11,535	£13,719
Intangible Assets	—	—	£36,000	£31,500	£27,000	£22,500	£18,000	£13,500	£9,000	£4,500	—
Intangible Assets Gross Cost	—	—	£45,000	£45,000	£45,000	£45,000	£45,000	£45,000	£45,000	£45,000	£45,000
Intangible Fixed Assets	£40,500	£36,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£45,000	£0	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£4,500	£9,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£4,500	£4,500	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£45,000	£45,000	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-9,097	£2,151	—	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£4,000	—	—	—	—	—	—	—	—
Other Disposals Property Plant Equipment	—	—	£10,000	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£‎-9,098	£2,150	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£22,553	£18,231	£10,915	£3,597	£4,798	£2,249	£1,499	£22,488	£38,541
Property Plant Equipment Gross Cost	—	—	£36,584	£36,584	£36,584	£40,334	£40,334	£40,334	£67,532	£95,120	£107,871
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£6,599	£6,599
Shareholder Funds	£‎-9,097	£2,151	—	—	—	—	—	—	—	—	—
Stocks Inventory	£20,000	£30,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£30,071	£22,553	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£37,589	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£37,589	£37,589	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£7,518	£15,036	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£7,518	£7,518	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	£19,856	£29,642	£22,108	£41,899	£4,192	£14,594	£20,056	£15,795	£12,966
Total Inventories	—	—	£30,000	£30,000	£50,000	£55,000	£55,000	£55,000	£55,000	£35,000	£31,500
Trade Debtors Trade Receivables	—	—	£10,902	£87,644	£7,520	£69,002	£2,647	£425	£1,548	£15,864	£180

متري

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£‎-9,098

£2,150

—

إجمالي الأصول

£‎-9,097

£2,151

£47,035

£19,796

£103,916

£89,297

£88,294

£130,517

£152,684

£143,682

Net Assets Liabilities

—

£2,151

£47,035

£19,796

£103,916

£89,297

£88,294

£130,517

£152,684

£143,682

Equity

—

£2,151

£47,035

£19,796

£103,916

£89,297

£88,294

£130,517

£152,684

£143,682

Current Assets

£71,492

£113,014

£166,926

£91,872

£230,869

£122,222

£123,244

£156,457

£142,172

£187,428

Net Current Assets Liabilities

£‎-79,668

£‎-56,402

£‎-2,696

£‎-18,119

£182,558

£106,325

£72,545

£120,018

£125,696

£111,740

Total Assets Less Current Liabilities

£‎-9,097

£2,151

—

£19,796

£208,655

£129,123

—

£152,684

£150,281

Cash Bank On Hand

—

£68,141

£38,622

£19,310

£91,424

£64,575

£67,819

£99,909

£91,308

£155,748

Debtors

£4,679

£14,873

£98,304

£22,562

£84,445

£2,647

£425

£1,548

£15,864

£180

Other Debtors

—

£3,971

£10,660

£15,042

£15,443

—

Creditors

—

£169,416

£169,622

£109,991

£48,311

£15,897

£50,699

£36,439

£16,476

£75,688

Trade Creditors Trade Payables

—

£7,508

£6,683

£16,655

£4,271

£9,686

£14,858

£16,383

£681

£795

Other Creditors

—

£142,052

£133,297

£104,739

£39,826

£21,247

—

£61,927

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£13,500

£18,000

£22,500

£27,000

£31,500

£36,000

£40,500

£45,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£18,353

£25,669

£32,987

£35,536

£38,085

£38,835

£45,044

£56,579

£70,299

Additions Other Than Through Business Combinations Property Plant Equipment

—

£8,995

—

£3,750

—

£27,198

£27,588

£12,750

Called Up Share Capital

£1

—

Cash Bank In Hand

£46,813

£68,141

—

Creditors Due Within One Year

£151,160

£169,416

—

Fixed Assets

£70,571

£58,553

£49,731

£37,915

£26,097

£22,798

£15,749

£10,499

£26,988

—

Increase From Amortisation Charge For Year Intangible Assets

—

£4,500

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£7,317

£7,316

£7,318

£2,549

£750

£6,209

£11,535

£13,719

Intangible Assets

—

£36,000

£31,500

£27,000

£22,500

£18,000

£13,500

£9,000

£4,500

—

Intangible Assets Gross Cost

—

£45,000

Intangible Fixed Assets

£40,500

£36,000

—

Intangible Fixed Assets Additions

£45,000

£0

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£4,500

£9,000

—

Intangible Fixed Assets Amortisation Charged In Period

£4,500

—

Intangible Fixed Assets Cost Or Valuation

£45,000

—

Net Assets Liabilities Including Pension Asset Liability

£‎-9,097

£2,151

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£4,000

—

Other Disposals Property Plant Equipment

—

£10,000

—

Profit Loss Account Reserve

£‎-9,098

£2,150

—

Property Plant Equipment

—

£22,553

£18,231

£10,915

£3,597

£4,798

£2,249

£1,499

£22,488

£38,541

Property Plant Equipment Gross Cost

—

£36,584

£40,334

£67,532

£95,120

£107,871

Provisions For Liabilities Balance Sheet Subtotal

—

£6,599

Shareholder Funds

£‎-9,097

£2,151

—

Stocks Inventory

£20,000

£30,000

—

Tangible Fixed Assets

£30,071

£22,553

—

Tangible Fixed Assets Additions

£37,589

£0

—

Tangible Fixed Assets Cost Or Valuation

£37,589

—

Tangible Fixed Assets Depreciation

£7,518

£15,036

—

Tangible Fixed Assets Depreciation Charged In Period

£7,518

—

Taxation Social Security Payable

—

£19,856

£29,642

£22,108

£41,899

£4,192

£14,594

£20,056

£15,795

£12,966

Total Inventories

—

£30,000

£50,000

£55,000

£35,000

£31,500

Trade Debtors Trade Receivables

—

£10,902

£87,644

£7,520

£69,002

£2,647

£425

£1,548

£15,864

£180

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

MASTER THATCHING LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (13 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Christopher William Davis (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Christopher William Davis (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة MASTER THATCHING LIMITED

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تصفح المزيد من الشركات والأشخاص

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