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
2
- 1
Wills, Mark
Individual (1 offspring)Officer
2004-03-01 ~ nowOF - Secretary → CIF 0Mr Mark Wills
Born in January 1968Individual (1 offspring)Person with significant control 2016-12-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Wills, Sharon
House Wife & Mother born in August 1970Individual (1 offspring)Officer 2004-03-01 ~ nowOF - Director → CIF 0Mrs Sharon Wills
Born in August 1970Individual (1 offspring)Person with significant control 2016-12-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Wills, Mark
Builder born in January 1968Individual (1 offspring)Officer 2002-11-05 ~ 2003-01-22OF - Director → CIF 0 - 2
Wills, Sharon
Individual (1 offspring)Officer 2002-11-05 ~ 2004-03-01OF - Secretary → CIF 0 - 3
Durrant, William
Director born in April 1971IndividualOfficer 2003-01-22 ~ 2004-03-01OF - Director → CIF 0 - 4
Edbrooke House, St Johns Road, Woking, SurreyDissolved Corporate (2 parents)Officer2002-01-04 ~ 2002-11-05PE - Nominee Secretary → CIF 0 - 5Edbrooke House, St Johns Road, Woking, SurreyDissolved Corporate (2 parents)Officer2002-01-04 ~ 2002-11-05PE - Nominee Director → CIF 0
Company in focus
MASTERBUILD SERVICES LIMITED
Standard Industrial Classification
63990 - Other Information Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
217,089 GBP2024-01-31
212,735 GBP2023-01-31
Fixed Assets
217,089 GBP2024-01-31
212,735 GBP2023-01-31
Total Inventories
9,000 GBP2024-01-31
4,000 GBP2023-01-31
Debtors
138,716 GBP2024-01-31
264,374 GBP2023-01-31
Cash at bank and in hand
675,254 GBP2024-01-31
629,959 GBP2023-01-31
Current Assets
822,970 GBP2024-01-31
898,333 GBP2023-01-31
Net Current Assets/Liabilities
679,556 GBP2024-01-31
534,666 GBP2023-01-31
Total Assets Less Current Liabilities
896,645 GBP2024-01-31
747,401 GBP2023-01-31
Net Assets/Liabilities
896,645 GBP2024-01-31
747,401 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
896,643 GBP2024-01-31
747,399 GBP2023-01-31
Average Number of Employees
82023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
259,149 GBP2024-01-31
199,354 GBP2023-01-31
Motor vehicles
267,218 GBP2024-01-31
303,451 GBP2023-01-31
Furniture and fittings
426 GBP2024-01-31
426 GBP2023-01-31
Computers
10,712 GBP2024-01-31
10,712 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
537,505 GBP2024-01-31
513,943 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,233 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-36,233 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,578 GBP2024-01-31
107,894 GBP2023-01-31
Motor vehicles
179,629 GBP2024-01-31
183,563 GBP2023-01-31
Furniture and fittings
426 GBP2024-01-31
426 GBP2023-01-31
Computers
9,783 GBP2024-01-31
9,325 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,416 GBP2024-01-31
301,208 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,684 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
29,197 GBP2023-02-01 ~ 2024-01-31
Computers
458 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,339 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,131 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,131 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
128,571 GBP2024-01-31
91,460 GBP2023-01-31
Motor vehicles
87,589 GBP2024-01-31
119,888 GBP2023-01-31
Computers
929 GBP2024-01-31
1,387 GBP2023-01-31
Other types of inventories not specified separately
9,000 GBP2024-01-31
4,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
97,091 GBP2024-01-31
244,554 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
41,625 GBP2024-01-31
19,820 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
4,697 GBP2024-01-31
Trade Creditors/Trade Payables
Current
72,796 GBP2024-01-31
208,657 GBP2023-01-31
Corporation Tax Payable
Current
58,758 GBP2024-01-31
52,736 GBP2023-01-31
Amounts owed to directors
Current
7,163 GBP2024-01-31
102,274 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,697 GBP2024-01-31
- Registered number 04347230
MASTERBUILD SERVICES LIMITED
InfoTown End Farm, Grantley, Ripon, North Yorkshire HG4 3PJPrivate Limited Company incorporated on 2002-01-04 (23 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-01-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.