Filing status
- Last accounts
- 30 April 2024
- Last conf. stmt
- 14 October 2024
Media Access Solutions (Mas) Limited
- Incorporated
- 23 July 2014
- Industry
- Renting and leasing of trucks and other heavy vehicles (77120)
- Owned by
- Accounts type
- Dormant
- Region
- Greater London
- Address
- 100 CheapsideLondonEC2V 6DT
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers
Not loaded yet. See them on Companies House
Ownership 1 on record
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 3 October 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 00444569
Former controllers (1)
3 October 2022
Ceased Timothy James Kendall-Bastock — Owns 75–100% of shares
Group structure 13 shown
Ownership group derived from the Companies House PSC register
Accession Group Limited Owns 75–100% of shares
Accession Holdings Limited Owns 75–100% of shares
Anglia Traffic Management Group Limited Owns 75–100% of shares
Eve Trakway Limited Owns 75–100% of shares
Acorn Film & Video Ltd Owns 75–100% of shares
Ashtead Plant Hire Company Limited Owns 75–100% of shares
Digiset Limited Owns 75–100% of shares
Jllighting Limited Owns 75–100% of shares
Jllive Ltd Owns 75–100% of shares
Media Access Solutions (Mas) Limited This company Status not confirmedOwns 75–100% of shares
Optimum Power Services Limited Owns 75–100% of shares
Pke Lighting Holdings Limited Owns 75–100% of shares
Financials
Figures from 2023 accounts. Newer accounts, made up to 30 April 2024, are filed but not read yet. See them on Companies House
- Net Assets
- (£1,338,967)
- Profit Before Tax
- (£863,308)
- Employees
- 23
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £6,281,277 | £6,075,470 | £4,590,702 | £3,492,940 |
| Current Assets | £2,636,559 | £1,882,225 | £1,412,925 | ||
| Debtors | £0 | £2,636,559 | £1,875,870 | £1,354,008 | £1,412,925 |
| Cash | £6,355 | ||||
| Creditors (< 1 year) | £1,338,967 | £5,542,637 | £4,153,609 | £2,842,702 | £1,257,069 |
| Creditors (> 1 year) | £0 | £3,621,776 | £4,396,246 | £2,637,029 | £2,999,836 |
| Net Current Assets | (£1,338,967) | (£2,906,078) | (£2,271,384) | (£1,488,694) | £155,856 |
| Net Assets | (£1,338,967) | (£438,855) | (£698,459) | £328,145 | £648,960 |
| Shareholder Funds | (£1,338,967) | (£438,855) | (£698,459) | £328,145 | £648,960 |
Filings
Filing history not loaded yet. See it on Companies House
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