Andrew Mason Ltd in Southampton, SO32 2PF

Description

Data updated on: 01-11-2023

Andrew Mason Ltd may be gotten hold of in Oaklea New Road, Swanmore in Southampton. Its post code is SO32 2PF. Andrew Mason has been active on the market since the company was started in 2014. Its registration number is 09029959. This business's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Tuesday 31st May 2022 is the last time the accounts were filed.

According to the official data, this specific limited company has a single director: Andrew M., who was designated to this position in 2014.

Andrew M. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	501	2 202	11 023

Balance Sheet
Cash Bank On Hand						44 223	50 661
Current Assets	18 582	6 588	17 338	30 626	23 553	49 067	57 213	78 243	63 881
Debtors	175	3 757				4 844	6 576
Net Assets Liabilities			11 023	19 537	16 253	38 701	51 335	72 372	62 809
Cash Bank In Hand	18 407	2 831
Net Assets Liabilities Including Pension Asset Liability	500	2 202	11 023

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	1	1 702
Shareholder Funds	501	2 202	11 023

Other Financial Data
Creditors			6 315	11 089	7 300	10 366	5 878	5 871	1 072
Net Current Assets Liabilities	18 582	6 588	11 023	19 537	16 253	38 701	51 335	72 372	62 809
Other Creditors						1 348	269
Taxation Social Security Payable						9 018	5 609
Total Assets Less Current Liabilities	501	6 588	11 023	19 537	16 253	38 701	51 359	72 372	62 809
Trade Debtors Trade Receivables						4 844	6 576
Creditors Due Within One Year	18 082	4 386	6 315
Number Shares Allotted	100
Par Value Share	5
Creditors Due After One Year	18 082	4 386
Share Capital Allotted Called Up Paid	500

Company staff

Andrew M.

Role: Director

Appointed: 08 May 2014

Latest update: 28 November 2023

People with significant control

Andrew M.

Notified on 8 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-05-08
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 October 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 January 2017
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Andrew Mason Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies