Ian Mason Design Services Limited in Sunderland, SR5 1NQ

Description

Data updated on: 01-11-2023

This particular business is situated in Sunderland registered with number: 07829728. This firm was registered in 2011. The main office of the company is situated at 24 Kirkstone Avenue . The area code for this place is SR5 1NQ. This firm's Standard Industrial Classification Code is 74100: specialised design activities. 31st October 2022 is the last time when company accounts were reported.

Ian M. and Michelle M. are the company's directors and have been monitoring progress towards achieving the objectives and policies since Mon, 31st Oct 2011.

Executives who have control over the firm are as follows: Ian M. owns 1/2 or less of company shares. Michelle M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Current Assets	100	20 322	29 804	9 080	23 983	44 417	10 921	3 768	2 217	1 037	2 350
Net Assets Liabilities					12 234	33 304	9 630	664	49	163	297
Cash Bank In Hand		322	1 599	987	13 049
Debtors	100	20 000	28 205	8 093	10 934
Net Assets Liabilities Including Pension Asset Liability	100	3 594	7 488	4 953	12 234
Tangible Fixed Assets		288	144		425

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		3 494	7 388	4 853	12 134
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					500	500	500	500	500	500	500
Average Number Employees During Period								2	2	2	2
Creditors					11 674	10 682	1 145	2 712	4 668	8 321	7 061
Fixed Assets					425	200 069	200 354	200 108	200 000	200 000	200 000
Net Current Assets Liabilities	100	3 364	7 373	4 953	11 894	33 735	9 776	1 056	549	663	797
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 000	7 947	5 508
Total Assets Less Current Liabilities	100	3 652	7 517	4 953	12 319	233 804	210 130	201 164	200 549	200 663	200 797
Capital Employed	100	3 594	7 488	4 953	12 234
Creditors Due Within One Year		16 958	22 431	4 127	12 089
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		58	29		85
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		432			637
Tangible Fixed Assets Cost Or Valuation		432	432	432	1 069
Tangible Fixed Assets Depreciation		144	288	432	644
Tangible Fixed Assets Depreciation Charged In Period		144	144	144	212

Company staff

Ian M.

Role: Director

Appointed: 31 October 2011

Latest update: 7 February 2024

Michelle M.

Role: Director

Appointed: 31 October 2011

Latest update: 7 February 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michelle M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-10-31
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts 3 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 April 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 20 January 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	20 January 2014
Annual Accounts 18 November 2014
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	18 November 2014

Ian Mason Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Michelle M.

People with significant control

Ian M.

Michelle M.

Accounts Documents

Company filings

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