Mason (private Properties) Limited in Buckinghamshire, MK14 5AB

Description

Data updated on: 09-08-2019

The company was based in Buckinghamshire registered with number: 05972693. It was set up in the year 2006. The main office of the firm was located at 222 Wolverton Road, Blakelands Milton Keynes. The area code for this location is MK14 5AB. This enterprise was dissolved on 2019-06-18, which means it had been in business for 13 years.

Susan M. was the enterprise's director, chosen to lead the company 18 years ago.

Susan M. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-04-30
Currency
Net Worth	6 217	8 333	7 610	965	7 159	17 142

Balance Sheet
Cash Bank In Hand	8 006	9 720	8 484	1 401	10 074	18 163
Cash Bank On Hand						18 163	18 338	25 528
Current Assets	8 006	9 820	9 629	4 151	10 074	20 203	34 190	25 528
Debtors		100	1 145	2 750		2 040	15 852
Property Plant Equipment						427	320
Tangible Fixed Assets	237	1 351	1 013	760	570	427
Net Assets Liabilities Including Pension Asset Liability	6 217	8 333	7 610	965	7 159

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 117	8 233	7 510	865	7 059	17 042
Shareholder Funds	6 217	8 333	7 610	965	7 159	17 142

Other Financial Data
Accrued Liabilities Deferred Income							960	960
Accumulated Depreciation Impairment Property Plant Equipment						2 138	2 245
Corporation Tax Payable							5 746	7 608
Creditors						3 488	6 706	8 568
Creditors Due Within One Year	2 026	2 838	3 032	3 946	3 485	3 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 245
Disposals Property Plant Equipment								2 565
Increase From Depreciation Charge For Year Property Plant Equipment							107
Net Current Assets Liabilities	5 980	6 982	6 597	205	6 589	16 715	27 484	16 960
Number Shares Allotted		100	100	100	100	100
Other Creditors						960	960
Other Taxation Social Security Payable						2 528	5 746
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 565	2 565
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 000	2 565	2 565	2 565	2 565
Tangible Fixed Assets Depreciation	763	1 214	1 552	1 805	1 995	2 138
Tangible Fixed Assets Depreciation Charged In Period		451	338	253	190	143
Total Assets Less Current Liabilities	6 217	8 333	7 610	965	7 159	17 142	27 804	16 960
Trade Debtors Trade Receivables						2 040	15 852
Fixed Assets	237	1 351	1 013	760	570
Tangible Fixed Assets Additions		1 565

Company staff

Susan M.

Role: Director

Appointed: 20 October 2006

Latest update: 22 October 2023

Bharat P.

Role: Secretary

Appointed: 31 October 2007

Resigned: 14 November 2017

Latest update: 22 October 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 20 October 2006

Resigned: 20 October 2006

Address: London, NW8 8EP

Latest update: 22 October 2023

Isabel N.

Role: Secretary

Appointed: 20 October 2006

Resigned: 31 October 2007

Latest update: 22 October 2023

People with significant control

Susan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	03 November 2019
Confirmation statement last made up date	20 October 2018

Annual Accounts 7 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 November 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 October 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 April 2018

Mason (private Properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Bharat P.

Swift Incorporations Limited

Isabel N.

People with significant control

Susan M.

Accounts Documents

Company filings

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