Masons & Son Ltd in Glasgow, G2 1BP

Description

Data updated on: 01-11-2023

Masons & Son Ltd is a Private Limited Company, registered in Lanarkshire Print & Media, Clyde Offices Floor 2, 48 West George Street, Glasgow. The main office's zip code is G2 1BP. The firm exists since Wed, 1st Jun 2011. The Companies House Registration Number is SC400750. This firm is recognized as Masons & Son Ltd. Moreover this company also was listed as Lanarkshire Print & Media up till the name was replaced five years ago. The enterprise's declared SIC number is 70229 meaning Management consultancy activities other than financial management. The most recent filed accounts documents describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-05-11.

Since Wed, 1st Jun 2011, the following business has only been overseen by 1 managing director: Alan M. who has been supervising it for thirteen years.

Alan M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Masons & Son Ltd 2019-07-01
Lanarkshire Print & Media Ltd 2011-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-5 662	-5 806	-1 596	-1 596	2 031

Balance Sheet
Current Assets	8 377	7 573	11 213	11 213	8 446	8 004	9 620	48 682	42 061	39 137	70 987	119 988
Net Assets Liabilities						-17 353	-47 747	44 888	44 952	26 108	35 541	27 879
Cash Bank On Hand					2 707	773
Debtors	6 694	6 329	8 843	6 253	6 253	7 231
Other Debtors						314
Property Plant Equipment					16 378	13 752
Cash Bank In Hand	1 683	1 244	2 370	2 370	2 193
Net Assets Liabilities Including Pension Asset Liability	-5 662	-5 806	-1 596	2 031	2 031
Tangible Fixed Assets				1 650	1 650

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-5 672	-5 816	-1 606	2 021	2 021
Shareholder Funds	-5 662	-5 806	-1 596	-1 596	2 031

Other Financial Data
Version Production Software											1	1
Accrued Liabilities Deferred Income						751	2 025	2 774
Average Number Employees During Period					2	2					1	1
Creditors					21 308	39 109	77 410	12 223	10 163	11 950	10 343	61 636
Fixed Assets				1 650	1 650	13 752	22 068	19 588	9 002	6 753	29 148	14 213
Net Current Assets Liabilities	1 103	-1 712	2 089	3 697	3 697	-31 105	-67 790	36 459	31 898	27 187	60 644	58 352
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						314
Total Assets Less Current Liabilities	1 103	-1 712	2 089	5 347	5 347	-17 353	-45 722	36 459	40 900	33 940	89 792	72 565
Accumulated Depreciation Impairment Property Plant Equipment					2 890	5 968
Increase From Depreciation Charge For Year Property Plant Equipment						3 078
Other Creditors					15 969	29 596
Other Taxation Social Security Payable						6 603
Property Plant Equipment Gross Cost					19 268	19 720
Total Additions Including From Business Combinations Property Plant Equipment						452
Trade Creditors Trade Payables					5 339	2 910
Trade Debtors Trade Receivables					3 438	6 917
Creditors Due After One Year	6 765	4 094	3 685	3 685	3 316
Creditors Due Within One Year	7 274	9 285	9 124	9 124	4 749
Tangible Fixed Assets Cost Or Valuation				1 650	1 650

Company staff

Alan M.

Role: Director

Appointed: 01 June 2011

Latest update: 1 January 2024

People with significant control

Alan M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 June 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Masons & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

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