MAS MANAGEMENT SERVICES LTD
Period: 2007-07-16 ~ now
Company number: 06313964
Registered name MAS MANAGEMENT SERVICES LTD - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account Property, Plant & Equipment 194,063 GBP 2024-08-31
213,707 GBP 2023-08-31
Investment Property 7,250,000 GBP 2024-08-31
9,494,860 GBP 2023-08-31
Fixed Assets 7,444,063 GBP 2024-08-31
9,708,567 GBP 2023-08-31
Total Inventories 36,339 GBP 2024-08-31
24,173 GBP 2023-08-31
Debtors 542,621 GBP 2024-08-31
351,176 GBP 2023-08-31
Cash at bank and in hand 5,490 GBP 2024-08-31
6,400 GBP 2023-08-31
Current Assets 584,450 GBP 2024-08-31
381,749 GBP 2023-08-31
Net Current Assets/Liabilities -6,442,050 GBP 2024-08-31
-6,579,003 GBP 2023-08-31
Total Assets Less Current Liabilities 1,002,013 GBP 2024-08-31
3,129,564 GBP 2023-08-31
Net Assets/Liabilities 971,970 GBP 2024-08-31
3,098,665 GBP 2023-08-31
Equity Called up share capital
400,000 GBP 2024-08-31
400,000 GBP 2023-08-31
Retained earnings (accumulated losses)
571,970 GBP 2024-08-31
2,698,665 GBP 2023-08-31
Equity 971,970 GBP 2024-08-31
3,098,665 GBP 2023-08-31
Average Number of Employees 3 2023-09-01 ~ 2024-08-31
3 2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost Motor vehicles
236,636 GBP 2024-08-31
236,636 GBP 2023-08-31
Other
14,755 GBP 2024-08-31
14,755 GBP 2023-08-31
Property, Plant & Equipment - Gross Cost 251,391 GBP 2024-08-31
251,391 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
47,956 GBP 2024-08-31
29,787 GBP 2023-08-31
Other
9,372 GBP 2024-08-31
7,897 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 57,328 GBP 2024-08-31
37,684 GBP 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
18,169 GBP 2023-09-01 ~ 2024-08-31
Other
1,475 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 19,644 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment Motor vehicles
188,680 GBP 2024-08-31
206,849 GBP 2023-08-31
Other
5,383 GBP 2024-08-31
6,858 GBP 2023-08-31
Investment Property - Fair Value Model 7,250,000 GBP 2024-08-31
9,494,860 GBP 2023-08-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
127,279 GBP 2024-08-31
Trade Debtors/Trade Receivables 50,240 GBP 2023-08-31
Prepayments 72,986 GBP 2023-08-31
Other Debtors Current, Amounts falling due within one year
261,349 GBP 2024-08-31
Other Debtors 227,950 GBP 2023-08-31
Debtors Current, Amounts falling due within one year
542,621 GBP 2024-08-31
Total Borrowings Current, Amounts falling due within one year
28,900 GBP 2023-08-31
Trade Creditors/Trade Payables 204,300 GBP 2024-08-31
141,862 GBP 2023-08-31
Amounts Owed to Related Parties 4,032,533 GBP 2024-08-31
4,226,341 GBP 2023-08-31
Taxation/Social Security Payable 50,168 GBP 2024-08-31
113,369 GBP 2023-08-31
Other Creditors 2,185,956 GBP 2024-08-31
2,031,171 GBP 2023-08-31
Accrued Liabilities/Deferred Income 513,187 GBP 2024-08-31
377,684 GBP 2023-08-31
Corporation Tax Payable 40,356 GBP 2024-08-31
41,425 GBP 2023-08-31
Related profiles found in government register
MAS MANAGEMENT SERVICES LTD Info Registered number 06313964 Mns Building Unit 25 George Street, Milnsbridge, Huddersfield HD3 4JD
PRIVATE LIMITED COMPANY incorporated on 2007-07-16 (18 years 8 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-05-19
CIF 0
MAS MANAGEMENT SERVICES LTD S Registered number 06313964
Unit 25, George Street, Milnsbridge, Huddersfield, England, HD3 4JD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1
MAS MANAGEMENT SERVICES LTD S Registered number 06313964
Unit 25, Mns Building, George Street, Milnsbridge, Huddersfield, England, HD3 4JD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3
MAS MANAGEMENT SERVICES LTD S Registered number 06313964
Unit 25, Mns Building George Street, Milnsbridge, Huddersfield, England, HD3 4JD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4