Harry Mason Bakery Products Limited in London, SW9 9RX

Description

Data updated on: 01-11-2023

Harry Mason Bakery Products Limited with reg. no. 04315591 has been operating on the market for 23 years. This Private Limited Company is officially located at Fairman Harris, 1 Landor Road, London and their post code is SW9 9RX. The company's SIC code is 68209 - Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time the accounts were reported.

According to the latest data, there’s a solitary managing director in the company: Sabrina K. (since 2015-09-01). Since November 2001 Haji K., had been managing this company till the resignation in December 2020.

Sabrina K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-773 326	-749 372

Balance Sheet
Cash Bank In Hand	15 107	42 925	599			37 749	82 227
Current Assets	38 025	48 343	2 863	2 411	2 411	39 797	83 487
Debtors	22 918	5 418	2 264	2 411	2 411	2 048	1 260
Net Assets Liabilities Including Pension Asset Liability	-773 326	-749 372	-812 565	925 546	-925 546	-1 054 221	-1 146 842
Tangible Fixed Assets	2 001 775	1 982 506	1 963 237	1 943 608	1 943 968	1 924 699	1 990 429

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-773 426	-749 472	-812 665	-925 646	-925 646	-1 054 321	-1 146 942
Shareholder Funds	-773 326	-749 372

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	2 714 865	2 547 250
Creditors Due Within One Year Total Current Liabilities	98 261	232 971
Fixed Assets	2 001 775	1 982 506		1 943 608		1 924 699
Net Current Assets Liabilities	-60 236	-184 628	-262 737	-284 005	-284 005	-727 665	-1 337 669
Tangible Fixed Assets Cost Or Valuation	2 117 392	2 117 392	2 117 392		2 117 392	2 117 392	2 202 392
Tangible Fixed Assets Depreciation	115 617	134 886	154 155		173 424	192 693	211 963
Tangible Fixed Assets Depreciation Charge For Period		19 269
Total Assets Less Current Liabilities	1 941 539	1 797 878	1 700 500	1 659 603	1 659 963	1 197 034	652 760
Bank Borrowings Overdrafts Secured						708 784	708 784
Capital Employed		-749 372	-812 565	-925 546	-925 546	-1 054 218	-1 146 842
Creditors Due After One Year		2 547 250	2 513 065	2 585 509	2 585 509	2 251 255	1 799 602
Creditors Due Within One Year		232 971	265 600	286 416	286 416	765 412	1 421 156
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	100
Tangible Fixed Assets Additions							85 000
Tangible Fixed Assets Depreciation Charged In Period			19 269		19 269	19 269	19 270

Company staff

Sabrina K.

Role: Director

Appointed: 01 September 2015

Latest update: 13 April 2024

Sabrina K.

Role: Secretary

Appointed: 02 November 2001

Latest update: 13 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 November 2001

Resigned: 02 November 2001

Address: London, NW11 7TJ

Latest update: 13 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 November 2001

Resigned: 02 November 2001

Address: London, NW11 7TJ

Latest update: 13 April 2024

Haji K.

Role: Director

Appointed: 02 November 2001

Resigned: 01 December 2020

Latest update: 13 April 2024

People with significant control

Sabrina K.

Notified on 20 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 23 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	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

Harry Mason Bakery Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabrina K.

Sabrina K.

Temple Secretaries Limited

Company Directors Limited

Haji K.

People with significant control

Sabrina K.

Accounts Documents

Company filings

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