Mason Woodchippers Limited in Richmond, DL10 6NF

Description

Data updated on: 01-11-2023

Mason Woodchippers Limited can be contacted at Richmond at Unit1 Mason Woodchippers, Unit1,. Anyone can search for the firm by referencing its post code - DL10 6NF. This firm has been operating on the English market for 8 years. This company is registered under the number 10044903 and company's status at the time is active. The company's declared SIC number is 33120 meaning Repair of machinery. Mason Woodchippers Ltd released its latest accounts for the financial period up to 2023-03-31. The firm's latest confirmation statement was filed on 2023-03-03.

We have just one director now overseeing this firm, namely Joanna C. who's been carrying out the director's duties since 4th March 2016. Since 2016 Patricia C., had been responsible for a variety of tasks within this firm until the resignation in 2022.

Joanna C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	99 335	84 993	93 306	109 019	140 116	145 247	121 885
Current Assets	211 059	235 774	242 914	255 349	327 278	357 607	400 552
Debtors	5 625	5 789	30 961	15 504	42 215	51 340	33 380
Net Assets Liabilities					267 469	322 656	337 405
Other Debtors				6 385	14 404	7 319	5 813
Property Plant Equipment	17 847	25 532	19 148	16 180	39 894	39 749	56 712
Total Inventories	106 099	144 992	118 647	130 826	144 947	161 020	245 287

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	13 750	27 500	41 250	55 000	68 750	82 500	96 250
Accumulated Depreciation Impairment Property Plant Equipment	5 131	10 776	17 160	22 158	17 231	22 426	33 028
Average Number Employees During Period				3	3	2	2
Corporation Tax Payable					14 573	17 536	6 017
Creditors	186 322	195 230	187 473	170 490	168 458	122 153	150 339
Fixed Assets		135 537	115 403	98 685	108 649	94 754	97 967
Increase From Amortisation Charge For Year Intangible Assets	13 750	13 750	13 750	13 750	13 750	13 750	13 750
Increase From Depreciation Charge For Year Property Plant Equipment	6 898	5 645	6 383	5 000	4 155	11 143	10 602
Intangible Assets	123 755	110 005	96 255	82 505	68 755	55 005	41 255
Intangible Assets Gross Cost	137 505	137 505	137 505	137 505	137 505	137 505
Net Current Assets Liabilities	24 737	40 544	55 441	84 859	158 820	235 454	250 213
Number Shares Issued Fully Paid	497 100	497 100
Other Creditors				146 868	116 794	92 964	91 147
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	1 767					5 948
Other Disposals Property Plant Equipment	21 200					11 630
Other Taxation Social Security Payable				18 118	17 271	5 770	11 168
Par Value Share	50	50
Property Plant Equipment Gross Cost	33 431	36 308	36 308	38 338	57 125	62 175	89 740
Provisions For Liabilities Balance Sheet Subtotal						7 552	10 775
Total Additions Including From Business Combinations Property Plant Equipment	44 178	2 877		2 030	33 667	16 680	27 565
Total Assets Less Current Liabilities	166 339	176 081	170 844	183 544	267 469	330 208	348 180
Trade Creditors Trade Payables				5 504	19 393	5 883	42 007
Trade Debtors Trade Receivables				9 119	27 811	44 021	27 567
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 082
Disposals Property Plant Equipment					14 880
Finance Lease Liabilities Present Value Total					15 000

Company staff

Joanna C.

Role: Director

Appointed: 04 March 2016

Latest update: 2 April 2024

People with significant control

Joanna C.

Notified on 14 April 2022

Nature of control:

over 3/4 of shares

Patricia C.

Notified on 6 April 2016

Ceased on 14 April 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-04
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Mason Woodchippers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna C.

Patricia C.

People with significant control

Joanna C.

Patricia C.

Accounts Documents

Company filings

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