The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mr Richard Henry Maskell
    Born in February 1943
    Individual (18 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Gilbert, Lawrence Jefferson
    Sales Director born in August 1948
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Maskell, Nicholas Richard
    Businessman born in October 1974
    Individual (24 offsprings)
    Officer
    2021-09-17 ~ now
    OF - Director → CIF 0
    Maskell, Nicholas Richard
    Individual (24 offsprings)
    Officer
    2017-06-05 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Gilbert, Justin Simon
    Business Man born in March 1975
    Individual (5 offsprings)
    Officer
    2007-03-02 ~ 2020-03-10
    OF - Director → CIF 0
  • 2
    Mustafa, Tulin
    Individual (4 offsprings)
    Officer
    1993-01-18 ~ 2017-06-05
    OF - Secretary → CIF 0
  • 3
    Cooper, Roy
    Financial Director born in July 1933
    Individual
    Officer
    ~ 1992-10-31
    OF - Director → CIF 0
    Cooper, Roy
    Individual
    Officer
    ~ 1992-10-31
    OF - Secretary → CIF 0
  • 4
    Maskell, Richard Henry
    Chairman born in February 1943
    Individual (18 offsprings)
    Officer
    ~ 2002-05-31
    OF - Director → CIF 0
    Maskell, Richard Henry
    Company Director born in February 1943
    Individual (18 offsprings)
    2016-09-14 ~ 2021-10-07
    OF - Director → CIF 0
  • 5
    Harden, Trevor Thomas
    Chartered Accountant born in September 1955
    Individual (7 offsprings)
    Officer
    1997-09-08 ~ 2018-05-31
    OF - Director → CIF 0
  • 6
    Maskell, Nicholas Richard
    Businessman born in October 1974
    Individual (24 offsprings)
    Officer
    2002-05-31 ~ 2020-02-01
    OF - Director → CIF 0
parent relation
Company in focus

R. MASKELL LIMITED

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Property, Plant & Equipment
54,256 GBP2019-12-31
55,979 GBP2018-12-31
Fixed Assets - Investments
6,522,260 GBP2019-12-31
6,457,708 GBP2018-12-31
Investment Property
1,560,000 GBP2019-12-31
1,560,000 GBP2018-12-31
Fixed Assets
8,136,516 GBP2019-12-31
8,073,687 GBP2018-12-31
Total Inventories
264,387 GBP2019-12-31
238,820 GBP2018-12-31
Debtors
Current
2,640,777 GBP2019-12-31
2,680,142 GBP2018-12-31
Cash at bank and in hand
11,711 GBP2019-12-31
314 GBP2018-12-31
Current Assets
2,916,875 GBP2019-12-31
2,919,276 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-5,072,077 GBP2019-12-31
-5,101,046 GBP2018-12-31
Net Current Assets/Liabilities
-2,155,202 GBP2019-12-31
-2,181,770 GBP2018-12-31
Total Assets Less Current Liabilities
5,981,314 GBP2019-12-31
5,891,917 GBP2018-12-31
Net Assets/Liabilities
4,150,578 GBP2019-12-31
3,979,048 GBP2018-12-31
Equity
Called up share capital
1,560,000 GBP2019-12-31
1,560,000 GBP2018-12-31
Other miscellaneous reserve
-1,112,061 GBP2019-12-31
-1,112,061 GBP2018-12-31
Retained earnings (accumulated losses)
2,986,703 GBP2019-12-31
2,815,173 GBP2018-12-31
Equity
4,150,578 GBP2019-12-31
3,979,048 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202019-01-01 ~ 2019-12-31
Motor vehicles
252019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Buildings
62,198 GBP2019-12-31
62,198 GBP2018-12-31
Plant and equipment
32,985 GBP2019-12-31
31,500 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
95,183 GBP2019-12-31
93,698 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
31,500 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,719 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
99 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
3,208 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,599 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,927 GBP2019-12-31
Property, Plant & Equipment
Buildings
52,870 GBP2019-12-31
55,979 GBP2018-12-31
Plant and equipment
1,386 GBP2019-12-31
Land and buildings
52,870 GBP2019-12-31
55,979 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
700 GBP2019-12-31
5,846 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
2,569,770 GBP2019-12-31
2,572,367 GBP2018-12-31
Other Debtors
Current
39 GBP2019-12-31
58,146 GBP2018-12-31
Prepayments/Accrued Income
Current
70,268 GBP2019-12-31
43,783 GBP2018-12-31
Bank Overdrafts
-1,893 GBP2018-12-31
Cash and Cash Equivalents
11,711 GBP2019-12-31
-1,579 GBP2018-12-31
Bank Overdrafts
Current
1,893 GBP2018-12-31
Trade Creditors/Trade Payables
Current
416,764 GBP2019-12-31
421,453 GBP2018-12-31
Amounts owed to group undertakings
Current
100 GBP2019-12-31
100 GBP2018-12-31
Corporation Tax Payable
Current
19,739 GBP2019-12-31
Taxation/Social Security Payable
Current
6,510 GBP2019-12-31
Other Creditors
Current
4,328,731 GBP2019-12-31
4,413,422 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
300,233 GBP2019-12-31
264,178 GBP2018-12-31
Creditors
Current
5,072,077 GBP2019-12-31
5,101,046 GBP2018-12-31
Net Deferred Tax Liability/Asset
-1,830,736 GBP2019-12-31
-1,912,869 GBP2018-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
82,133 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-9,366 GBP2019-12-31
-91,499 GBP2018-12-31
Related profiles found in government register
  • R. MASKELL LIMITED
    Info
    Registered number 01058793
    1066 London Road, Leigh-on-sea, Essex SS9 3NA
    Private Limited Company incorporated on 1972-06-20 (53 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-09-03
    CIF 0
  • R MASKELL LIMITED
    S
    Registered number 01058793
    Watergate, Broxhill Road, Havering-atte-bower, Romford, England, RM4 1QH
    Limited in England, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Olympia House, Armitage Road, London, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -1,552,040 GBP2018-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% as a member of a firm → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.