Gary Mason Technologies Limited in North East Lincolnshire, DN31 2AB

Description

Data updated on: 01-11-2023

03680400 - reg. no. of Gary Mason Technologies Limited. This firm was registered as a Private Limited Company on 1998/12/08. This firm has existed in this business for 26 years. This business may be found at 28 Dudley Street Grimsby in North East Lincolnshire. The headquarters' post code assigned is DN31 2AB. The firm's principal business activity number is 43210 and their NACE code stands for Electrical installation. Sat, 31st Dec 2022 is the last time when the company accounts were reported.

The company has a single managing director at the moment overseeing the following business, specifically Gary M. who's been executing the director's tasks for 26 years. To provide support to the directors, the abovementioned business has been utilizing the expertise of Gareth M. as a secretary since 2011.

Gary M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	316 572	291 908	347 495	312 545	384 149	469 403

Balance Sheet
Cash Bank In Hand	106 398	70 313	179 530	137 448	167 754	258 603
Cash Bank On Hand						258 603	366 678	366 373	367 971	704 419	772 647	780 958	778 264	773 577
Current Assets	120 437	87 696	191 777	155 029	190 420	282 055	381 869	431 001	431 469	715 020	782 997	781 565	779 018	775 114
Debtors	14 039	17 383	12 247	17 581	22 666	23 452	15 191	64 628	63 498	10 601	10 350	607	754	1 537
Other Debtors						2 118	869	51 205	52 015
Property Plant Equipment						244 404	243 774	244 863	244 128	18
Tangible Fixed Assets	244 547	245 594	245 884	244 847	244 717	244 404
Net Assets Liabilities Including Pension Asset Liability	316 572	291 908

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	316 571	291 907	347 494	312 544	384 148	469 402
Shareholder Funds	316 572	291 908	347 495	312 545	384 149	469 403

Other Financial Data
Accrued Liabilities						1 806	1 807	1 806	1 807	9 256	1 807	1 000	750	750
Accumulated Depreciation Impairment Property Plant Equipment						9 809	3 228	4 042	4 777	5 405	5 423	2 305	5 423	289
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						29 058	28 127	16 969	15 781	12 108	17 534	1 759
Corporation Tax Recoverable													754	754
Creditors						57 056	53 501	41 236	33 627	44 846	45 092	38 933	41 598	44 342
Creditors Due Within One Year		41 382	90 166	87 331	50 988	57 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 110							2 305
Disposals Property Plant Equipment							7 211			243 482				3 118
Increase From Depreciation Charge For Year Property Plant Equipment							529	814	735	628	18			289
Net Current Assets Liabilities	72 025	46 314	101 611	67 698	139 432	224 999	328 368	389 765	397 842	670 174	737 905	742 632	737 420	730 772
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						115
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						254 213	247 002	248 905	248 905	5 423	5 423	2 305	3 118	3 856
Recoverable Value-added Tax												607		783
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 533	1 363		1 149	350
Tangible Fixed Assets Cost Or Valuation	250 786	252 319	253 682	253 682	254 831	254 213
Tangible Fixed Assets Depreciation	6 239	6 725	7 798	8 835	10 114	9 809
Tangible Fixed Assets Depreciation Charged In Period			1 073	1 037	1 279	663
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						968
Tangible Fixed Assets Disposals						968
Total Additions Including From Business Combinations Property Plant Equipment								1 903						3 856
Total Assets Less Current Liabilities	316 572	291 908	347 495	312 545	384 149	469 403	572 142	634 628	641 970	670 192	737 905	742 632	737 420	734 339
Trade Creditors Trade Payables						591	1 516	1 472	697	4 425	318	-1	-1	1
Trade Debtors Trade Receivables						21 334	14 322	13 423	11 483	10 601	10 350
Creditors Due Within One Year Total Current Liabilities	48 412	41 382
Fixed Assets	244 547	245 594
Tangible Fixed Assets Depreciation Charge For Period		486

Company staff

Gareth M.

Role: Secretary

Appointed: 23 September 2011

Latest update: 10 May 2024

Gary M.

Role: Director

Appointed: 08 December 1998

Latest update: 10 May 2024

Stephen M.

Role: Secretary

Appointed: 30 December 2003

Resigned: 23 September 2011

Latest update: 10 May 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 08 December 1998

Resigned: 08 December 1998

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 10 May 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 08 December 1998

Resigned: 08 December 1998

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 10 May 2024

Diane M.

Role: Secretary

Appointed: 08 December 1998

Resigned: 30 December 2003

Latest update: 10 May 2024

People with significant control

Gary M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 8th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8th September 2014
Annual Accounts 28th August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28th August 2015
Annual Accounts 26th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 2nd July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2nd July 2013

Gary Mason Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth M.

Gary M.

Stephen M.

London Law Secretarial Limited

London Law Services Limited

Diane M.

People with significant control

Gary M.

Accounts Documents

Company filings

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