Mark Mason Employment Law Ltd in Newtownabbey, BT36 4GN

Description

Data updated on: 01-11-2023

Mark Mason Employment Law has been in this business field for at least 12 years. Registered under no. NI612973, the firm operates as a Private Limited Company. You may find the main office of the firm during office times at the following address: Unit 3 Mallusk Enterprise Park, Mallusk Drive, BT36 4GN Newtownabbey. It has been already nine years that Mark Mason Employment Law Ltd is no longer featured under the name Collective Business Services (ni). This business's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when the company accounts were filed.

When it comes to the firm, the full range of director's duties have so far been carried out by Mark M. who was assigned this position on Wed, 30th May 2012.

Executives with significant control over the firm are: Gillian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Mark Mason Employment Law Ltd 2015-03-23
Collective Business Services (ni) Ltd 2012-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 028	23 558	27 492	30 529	41 300

Balance Sheet
Cash Bank On Hand					61 359	73 756
Current Assets	10 871	46 885	60 304	56 840	77 237	97 136	193 245	230 318	231 554	248 224	422 568
Debtors	2 427	8 357	13 011	2 818	13 358	23 380
Net Assets Liabilities					41 300	56 561	109 297	167 529	258 716	340 633	475 999
Property Plant Equipment					2 013	523
Total Inventories					2 520
Cash Bank In Hand	5 019	37 342	47 293	54 022
Net Assets Liabilities Including Pension Asset Liability	8 028	23 558	27 492	30 529	41 300
Stocks Inventory	3 425	1 185
Tangible Fixed Assets	907	626	1 151	1 303

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 027	23 557	27 491	30 528
Shareholder Funds	8 028	23 558	27 492	30 529	41 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 447	4 937
Creditors					37 950	41 098	83 948	64 224	73 701	82 882	121 569
Fixed Assets	907	626	1 151	1 303	2 013	523		1 435	100 863	175 291	175 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 490
Net Current Assets Liabilities	7 302	23 057	26 571	29 226	39 287	56 038	109 297	166 094	231 554	248 224	422 568
Property Plant Equipment Gross Cost					5 460	5 460
Total Assets Less Current Liabilities	8 209	23 683	27 722	30 759	41 300	56 561	109 297	167 529	332 417	423 515	597 568
Average Number Employees During Period							5	5	5	5	5
Creditors Due Within One Year	3 569	23 828	33 733	27 384	37 950
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	181	125	230	230
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 063		1 105	1 092
Tangible Fixed Assets Cost Or Valuation	1 063	1 063	2 168	3 260
Tangible Fixed Assets Depreciation	156	437	1 017	1 957
Tangible Fixed Assets Depreciation Charged In Period	156	280	580	940

Company staff

Mark M.

Role: Director

Appointed: 30 May 2012

Latest update: 16 March 2024

People with significant control

Gillian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-05-30
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 August 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 September 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 November 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 August 2017
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mark Mason Employment Law Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Gillian M.

Mark M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies