Antony Mason Decorators Limited in Lancashire, M6 5BY

Description

Data updated on: 01-11-2023

Antony Mason Decorators Limited is officially located at Lancashire at 24 Broad Street. You can look up the firm by referencing its zip code - M6 5BY. The firm has been in the field on the British market for nineteen years. The company is registered under the number 05655521 and its official status is active. This company's SIC code is 43341 - Painting. Antony Mason Decorators Ltd filed its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was released on 2022-12-15.

Since 2006-05-24, the following company has only been guided by one managing director: Antony M. who has been leading it for 18 years. In order to support the directors in their duties, this company has been utilizing the skills of Tracey M. as a secretary since 2006.

Antony M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 930	5 505

Balance Sheet
Cash Bank On Hand						23 731	44 721	14 419	16 664	20 968	50 978	38 420
Current Assets	43 229	22 413	45 716	30 614	35 081	58 343	92 571	114 193	103 225	59 753	124 476	143 565
Debtors	41 029	20 113	43 216	28 114	32 581	32 112	45 350	97 274	83 961	36 035	71 998	103 645
Net Assets Liabilities						20 058	39 492	61 036	88 503	91 372	87 989	100 686
Other Debtors								47 391
Property Plant Equipment						34 123	27 943	27 648	35 075	39 719	33 078	25 074
Total Inventories						2 500	2 500	2 500	2 600	2 750	1 500	1 500
Intangible Fixed Assets	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	5 930	5 505	5 670	6 478	7 346	20 058
Stocks Inventory	2 200	2 300	2 500	2 500	2 500	2 500
Tangible Fixed Assets	42 373	33 649	30 158	32 166	28 636	34 123
Cash Bank In Hand						23 731

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 830	5 405	5 570	6 378	7 246	19 958
Shareholder Funds	5 930	5 505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						48 006	55 486	61 566	71 639	79 587	86 876	94 880
Additions Other Than Through Business Combinations Property Plant Equipment							1 300	5 785		12 592	648
Average Number Employees During Period									2	2	2	2
Bank Borrowings											50 000	31 667
Bank Overdrafts												10 000
Creditors						72 408	81 022	80 805	49 797	8 100	19 565	36 286
Increase From Depreciation Charge For Year Property Plant Equipment							7 480	6 080		7 948	7 289	8 004
Net Current Assets Liabilities	-54 443	-40 144	-30 488	-25 688	-21 290	-14 065	11 549	33 388	53 428	51 653	104 911	107 279
Other Creditors						34 221	41 467	43 089	7 772	1 768	3 672	5 546
Property Plant Equipment Gross Cost						82 129	83 429	89 214	106 714	119 306	119 954	119 954
Taxation Social Security Payable						23 855	26 793	26 505	28 908	-2 565	13 354	14 844
Total Assets Less Current Liabilities	5 930	5 505								91 372	137 989	132 353
Trade Creditors Trade Payables						14 332	12 762	11 211	13 117	8 897	4 435	5 896
Trade Debtors Trade Receivables						32 112	45 350	49 883	83 961	36 035	71 998	103 645
Creditors Due Within One Year Total Current Liabilities	97 672	62 557
Fixed Assets	60 373	45 649	36 158	32 166
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	18 000	24 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	57 983	57 983	62 265	72 220	76 313	82 129
Tangible Fixed Assets Depreciation	15 610	24 334	32 107	40 054	47 677	48 006
Tangible Fixed Assets Depreciation Charge For Period		8 724
Capital Employed		5 505	5 670	6 478	7 346	20 058
Creditors Due Within One Year		62 557	76 204	56 302	56 371	72 408
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			4 282	9 955	4 093	20 682
Tangible Fixed Assets Depreciation Charged In Period			7 773	7 947	7 623	9 624
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 295
Tangible Fixed Assets Disposals						14 866

Company staff

Tracey M.

Role: Secretary

Appointed: 24 May 2006

Latest update: 24 February 2024

Antony M.

Role: Director

Appointed: 24 May 2006

Latest update: 24 February 2024

People with significant control

Antony M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 29/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29/12/2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 28 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2014

Antony Mason Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey M.

Antony M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Antony M.

Accounts Documents

Company filings

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