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 4
  • 1
    Horgan, Brendan Christopher
    Director born in November 1973
    Individual (10 offsprings)
    Officer
    2022-10-03 ~ now
    OF - director → CIF 0
  • 2
    Parker, Philip John
    Director born in January 1979
    Individual (29 offsprings)
    Officer
    2022-10-03 ~ now
    OF - director → CIF 0
  • 3
    Porter, Alan Fraser
    Individual (22 offsprings)
    Officer
    2024-05-13 ~ now
    OF - secretary → CIF 0
  • 4
    ASHTEAD PLANT HIRE COMPANY LIMITED - 2020-06-03
    100, Cheapside, London, England
    Corporate (5 parents, 24 offsprings)
    Person with significant control
    2022-10-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Pratt, Michael Richard
    Director born in March 1964
    Individual (33 offsprings)
    Officer
    2022-10-03 ~ 2025-03-03
    OF - director → CIF 0
  • 2
    Wright, Andrew John
    Director born in October 1966
    Individual (12 offsprings)
    Officer
    2022-10-03 ~ 2024-05-01
    OF - director → CIF 0
  • 3
    Watkins, Eric
    Individual (33 offsprings)
    Officer
    2022-10-03 ~ 2024-05-13
    OF - secretary → CIF 0
  • 4
    Kendall-bastock, Timothy James
    Managing Director born in September 1979
    Individual (4 offsprings)
    Officer
    2014-07-23 ~ 2022-10-03
    OF - director → CIF 0
    Mr Timothy James Kendall-bastock
    Born in September 1979
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-10-03
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MEDIA ACCESS SOLUTIONS (MAS) LIMITED

Standard Industrial Classification
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
Brief company account
Cost of Sales
-3,814,221 GBP2022-04-01 ~ 2023-04-30
-7,580,685 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-994,007 GBP2022-04-01 ~ 2023-04-30
-1,523,392 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
13,021 GBP2022-04-01 ~ 2023-04-30
15,793 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-863,308 GBP2022-04-01 ~ 2023-04-30
218,165 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-900,112 GBP2022-04-01 ~ 2023-04-30
259,604 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
0 GBP2023-04-30
6,281,277 GBP2022-03-31
Debtors
0 GBP2023-04-30
2,636,559 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,338,967 GBP2023-04-30
-5,542,637 GBP2022-03-31
Net Current Assets/Liabilities
-1,338,967 GBP2023-04-30
-2,906,078 GBP2022-03-31
Total Assets Less Current Liabilities
-1,338,967 GBP2023-04-30
3,375,199 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-04-30
-3,621,776 GBP2022-03-31
Net Assets/Liabilities
-1,338,967 GBP2023-04-30
-438,855 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-04-30
10 GBP2022-03-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
-1,338,977 GBP2023-04-30
-438,865 GBP2022-03-31
-698,469 GBP2021-03-31
Equity
-1,338,967 GBP2023-04-30
-438,855 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-900,112 GBP2022-04-01 ~ 2023-04-30
259,604 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
0 GBP2022-04-01 ~ 2023-04-30
0 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
232022-04-01 ~ 2023-04-30
Wages/Salaries
525,214 GBP2022-04-01 ~ 2023-04-30
899,161 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,941 GBP2022-04-01 ~ 2023-04-30
15,494 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
584,109 GBP2022-04-01 ~ 2023-04-30
1,004,062 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
12,454 GBP2022-04-01 ~ 2023-04-30
13,420 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-27,430 GBP2022-04-01 ~ 2023-04-30
85,979 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-30
2,705 GBP2022-03-31
Plant and equipment
0 GBP2023-04-30
7,836,584 GBP2022-03-31
Furniture and fittings
0 GBP2023-04-30
977 GBP2022-03-31
Motor vehicles
0 GBP2023-04-30
311,219 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-30
8,151,485 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-04-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-04-01 ~ 2023-04-30
Motor vehicles
-64,033 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-64,033 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-30
1,424 GBP2022-03-31
Plant and equipment
0 GBP2023-04-30
1,755,766 GBP2022-03-31
Furniture and fittings
0 GBP2023-04-30
347 GBP2022-03-31
Motor vehicles
0 GBP2023-04-30
112,671 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
1,870,208 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
854 GBP2022-04-01 ~ 2023-04-30
Plant and equipment
342,312 GBP2022-04-01 ~ 2023-04-30
Furniture and fittings
122 GBP2022-04-01 ~ 2023-04-30
Motor vehicles
29,177 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372,465 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-04-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-04-01 ~ 2023-04-30
Motor vehicles
-11,006 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,006 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-30
1,281 GBP2022-03-31
Plant and equipment
0 GBP2023-04-30
6,080,818 GBP2022-03-31
Furniture and fittings
0 GBP2023-04-30
630 GBP2022-03-31
Motor vehicles
0 GBP2023-04-30
198,548 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
1,527,457 GBP2022-03-31
Other Debtors
Current
0 GBP2023-04-30
943,398 GBP2022-03-31
Prepayments/Accrued Income
Current
0 GBP2023-04-30
165,704 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-04-30
2,636,559 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-04-30
414,403 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-04-30
1,838,102 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-04-30
1,706,936 GBP2022-03-31
Amounts owed to group undertakings
Current
1,338,967 GBP2023-04-30
0 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-04-30
130,621 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-04-30
369,365 GBP2022-03-31
Other Creditors
Current
0 GBP2023-04-30
951,819 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-04-30
131,391 GBP2022-03-31
Creditors
Current
1,338,967 GBP2023-04-30
5,542,637 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-04-30
635,196 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-04-30
2,986,580 GBP2022-03-31
Creditors
Non-current
0 GBP2023-04-30
3,621,776 GBP2022-03-31
Bank Borrowings
0 GBP2023-04-30
786,889 GBP2022-03-31
Bank Overdrafts
0 GBP2023-04-30
262,710 GBP2022-03-31
Total Borrowings
0 GBP2023-04-30
1,049,599 GBP2022-03-31
Current
0 GBP2023-04-30
414,403 GBP2022-03-31
Non-current
0 GBP2023-04-30
635,196 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-04-30
4,824,682 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-04-30
1,133,827 GBP2022-03-31
  • MEDIA ACCESS SOLUTIONS (MAS) LIMITED
    Info
    Registered number 09144949
    100 Cheapside, London EC2V 6DT
    Private Limited Company incorporated on 2014-07-23 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    CIF 0
child relation
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.