Craig Mason Construction Limited in Stoke-on-trent, ST7 8DL

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Craig Mason Construction Limited. This company was originally established 9 years ago and was registered under 09486457 as its registration number. The office of the firm is situated in Stoke-on-trent. You may find it at 83 Nantwich Road, Audley. This business's declared SIC number is 43390: Other building completion and finishing. 2022/03/31 is the last time when the accounts were reported.

As for this company, the full scope of director's obligations have so far been carried out by Craig M. who was appointed 9 years ago.

Craig 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2022-03-31	2023-03-29
Currency
Net Worth	1 835

Balance Sheet
Cash Bank On Hand	8 590	8 609	22 341	24 368	41 887	79 643	108 097		155 011
Current Assets	13 131	18 811	34 122	43 744	60 721	87 642	118 951	118 951	184 617
Debtors	4 541	10 202	11 781	19 376	18 834	7 999	10 854		29 606
Net Assets Liabilities	5 335	7 382	28 478	40 298	53 318	75 897		91 748
Other Debtors	4 541	10 202	11 781	19 376	18 834	7 999	10 854		29 606
Property Plant Equipment	800	640	8 512	6 410	4 828	3 638	3 662		2 804
Cash Bank In Hand	8 590
Net Assets Liabilities Including Pension Asset Liability	1 835
Tangible Fixed Assets	1 240

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 735
Shareholder Funds	1 835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	200	360	888	2 990	4 572	5 762	6 888		7 746
Average Number Employees During Period	1	1	1	1	1	1		1
Creditors	8 596	12 069	14 156	9 856	12 231	15 383	32 284	32 284	69 393
Fixed Assets	1 240	640	8 512	6 410	4 828	3 638	5 081	5 081	4 223
Increase From Depreciation Charge For Year Property Plant Equipment		160	528	2 102	1 582	1 190			858
Net Current Assets Liabilities	595	6 742	19 966	33 888	48 490	72 259	86 667	86 667	115 224
Other Creditors	4 862	5 017	7 536	961	2 036	8 400	32 284		64 410
Property Plant Equipment Gross Cost	1 000	1 000	9 400	9 400	9 400	9 400	10 550
Taxation Social Security Payable	3 734	7 052	6 620	8 895	10 195	6 983
Total Additions Including From Business Combinations Property Plant Equipment			8 400
Total Assets Less Current Liabilities	1 835	7 382	28 478	40 298	53 318	75 897	91 748	91 748	119 447
Investments Fixed Assets							1 419		1 419
Other Investments Other Than Loans							1 419		1 419
Other Taxation Social Security Payable									4 983
Creditors Due Within One Year	12 536
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 550
Tangible Fixed Assets Cost Or Valuation	1 550
Tangible Fixed Assets Depreciation	310
Tangible Fixed Assets Depreciation Charged In Period	310

Company staff

Craig M.

Role: Director

Appointed: 12 March 2015

Latest update: 16 March 2024

People with significant control

Craig M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2023
Confirmation statement last made up date	12 March 2022

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	29 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Craig Mason Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

People with significant control

Craig M.

Accounts Documents

Company filings

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