Contract Masonry Limited in Southampton, SO16 4DZ

Description

Data updated on: 01-11-2023

Based in 22 Irving Road, Southampton SO16 4DZ Contract Masonry Limited is classified as a Private Limited Company issued a 12196554 registration number. The company was launched on September 9, 2019. The enterprise's declared SIC number is 41202, that means Construction of domestic buildings. The firm's most recent financial reports describe the period up to 30th September 2023 and the latest confirmation statement was submitted on 20th September 2023.

Right now, the business is directed by a solitary director: Trevor W., who was chosen to lead the company five years ago.

Trevor W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand			11 932	9 749
Current Assets	1	3 204	15 932	13 749
Debtors			4 000	4 000
Net Assets Liabilities	1	2 497	15 656	11 803
Other Debtors			4 000	4 000
Property Plant Equipment			1 125	844

Other Financial Data
Version Production Software				2 024
Accrued Liabilities			695	713
Accumulated Amortisation Impairment Intangible Assets			2 750	4 950
Accumulated Depreciation Impairment Property Plant Equipment			875	1 156
Average Number Employees During Period		1	1	1
Creditors		12 657	9 651	8 840
Fixed Assets		11 950	9 375	6 894
Increase From Amortisation Charge For Year Intangible Assets				2 200
Increase From Depreciation Charge For Year Property Plant Equipment				281
Intangible Assets			8 250	6 050
Intangible Assets Gross Cost			11 000	11 000
Loans From Directors			22	4
Net Current Assets Liabilities	1	-9 453	6 282	4 909
Property Plant Equipment Gross Cost			2 000	2 000
Taxation Social Security Payable			8 933	8 123
Total Assets Less Current Liabilities	1	2 497	15 656

Company staff

Trevor W.

Role: Director

Appointed: 09 September 2019

Latest update: 9 March 2024

People with significant control

Trevor W.

Notified on 9 September 2019

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	09 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Contract Masonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor W.

People with significant control

Trevor W.

Accounts Documents

Company filings

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