A.h.mason Flooring Limited in Eastleigh, SO50 7BQ

Description

Data updated on: 01-11-2023

A.h.mason Flooring is a firm located at SO50 7BQ Eastleigh at 7 Scotland Close. The firm was established in 2019 and is established under the identification number 12240393. The firm has been operating on the British market for 5 years now and the official state is active. This enterprise's principal business activity number is 43330 and their NACE code stands for Floor and wall covering. The business latest filed accounts documents provide detailed information about the period up to Friday 31st March 2023 and the most current annual confirmation statement was submitted on Saturday 1st October 2022.

Given the following company's growing number of employees, it became unavoidable to choose extra directors: Anton M. and Holly M. who have been cooperating for 5 years to fulfil their statutory duties for this specific firm.

Anton M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	5 690	20 756	918	2 625
Current Assets	13 045	40 520	22 102	29 730
Debtors	7 355	19 764	21 184	27 105
Net Assets Liabilities	16 915	18 094	21 104	18 781
Other Debtors	7 355	15 936	19 912	27 105
Property Plant Equipment	565	377	20 015	16 894

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 500	3 000	4 500	6 000
Accumulated Depreciation Impairment Property Plant Equipment	125	313	6 984	12 615
Additions Other Than Through Business Combinations Property Plant Equipment				2 510
Average Number Employees During Period	1	2	2	2
Bank Borrowings Overdrafts		20 000	22 942	16 990
Corporation Tax Payable	5 195	9 493	2 610	16 614
Creditors	5 695	20 000	22 942	16 990
Dividends Paid On Shares	9 000
Fixed Assets	9 565	7 877	26 015	21 394
Increase From Amortisation Charge For Year Intangible Assets		1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		188	6 671	5 631
Intangible Assets	9 000	7 500	6 000	4 500
Intangible Assets Gross Cost	10 500	10 500	10 500
Net Current Assets Liabilities	7 350	30 217	18 031	14 377
Other Creditors	500	885	1 065	1 422
Other Taxation Social Security Payable		-75	396	-3 794
Property Plant Equipment Gross Cost	690	690	26 999	29 509
Total Additions Including From Business Combinations Property Plant Equipment			26 309
Total Assets Less Current Liabilities	16 915	38 094	44 046	35 771
Trade Creditors Trade Payables				1 111
Trade Debtors Trade Receivables		3 828	1 272

Company staff

Anton M.

Role: Director

Appointed: 02 October 2019

Latest update: 17 December 2023

Holly M.

Role: Director

Appointed: 02 October 2019

Latest update: 17 December 2023

People with significant control

Anton M.

Notified on 2 October 2019

Nature of control:

over 1/2 to 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	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts
Start Date For Period Covered By Report	03 October 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	03 October 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	03 October 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	03 October 2019
End Date For Period Covered By Report	31 March 2020

A.h.mason Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anton M.

Holly M.

People with significant control

Anton M.

Accounts Documents

Company filings

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