M.a.s.k. (Mossley After School Club) Limited
03826659 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-08-17
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · MICRO ENTITY
- Next accounts due
- 2026-12-31 in 194 days
- Confirmation statement
- last made up 2025-08-16 · next due 2026-08-30
Registered office
26 Bosley ViewCongleton
Cheshire
Cw12 3tu
Peer comparison
Compared against 7,808 UK companies in SIC 96090 (Other service activities n.e.c.) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£103
↓62.8%
|
£277
↓25.1%
|
£370
↓24.0%
|
£487
↓24.8%
|
£648
|
| Current assets |
£10,753
↑15.5%
|
£9,312
↓20.3%
|
£11,682
↑38.7%
|
£8,421
↑29.4%
|
£6,507
|
| Net current assets |
£-2,266
|
£1,778
↑2863.3%
|
£60
↓98.7%
|
£4,614
↑108.3%
|
£2,215
|
| Net assets |
£-4,285
|
£3,623
↑109.7%
|
£1,728
↓71.6%
|
£6,081
↑74.8%
|
£3,479
|
| Equity |
£-4,285
|
£3,623
↑109.7%
|
£1,728
↓71.6%
|
£6,081
↑74.8%
|
£3,479
|
| Other | |||||
| Average employees |
13
↓7.1%
|
14
→0.0%
|
14
↑16.7%
|
12
↓7.7%
|
13
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (7)
- Hartles, Elliott Connor Marshall · Director appointed 2018-06-06
- Hartles, Louis Alexander Marshall · Director appointed 2018-06-06
- Hartles, Karen Elsbeth Marshall · Director appointed 1999-08-17
- Oakes, Claire Louise · Director appointed 1999-08-17 resigned 2018-04-05
- Cox, Jennifer Jill · Director appointed 1999-08-17 resigned 2001-05-25
- Deansgate Company Formations Limited · Corporate Nominee Director appointed 1999-08-17 resigned 1999-08-17
- Britannia Company Formations Limited · Corporate Nominee Secretary appointed 1999-08-17 resigned 1999-08-17
People with significant control (3)
-
Mr Elliott Connor Marshall Hartles ActiveIndividual Psc · British · resident in United Kingdom · born 2/1996 · notified 2018-05-01Ownership of shares 25 to 50 percent
-
Mr Louis Alexander Marshall Hartles ActiveIndividual Psc · British · resident in United Kingdom · born 8/1997 · notified 2018-05-01Ownership of shares 25 to 50 percent
-
Mrs Karen Elsbeth Marshall Hartles ActiveIndividual Psc · British · resident in England · born 9/1968 · notified 2016-08-01Ownership of shares 25 to 50 percent
Recent filings (15)
- 2025-12-24 Micro-entity accounts AA Accounts
- 2025-08-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-09 Micro-entity accounts AA Accounts
- 2024-09-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-15 Micro-entity accounts AA Accounts
- 2023-10-17 Notification of a person with significant control PSC01 PSC
- 2023-10-17 Notification of a person with significant control PSC01 PSC
- 2023-08-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-21 Micro-entity accounts AA Accounts
- 2022-09-02 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-11-22 Micro-entity accounts AA Accounts
- 2021-08-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-02-02 Micro-entity accounts AA Accounts
- 2020-08-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-11-26 Micro-entity accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register