M & P Mason Ltd in Newcastle Upon Tyne, NE5 1QS

Description

Data updated on: 01-11-2023

M & P Mason Ltd can be gotten hold of in 19 Ashford Grove, in Newcastle Upon Tyne. The zip code is NE5 1QS. M & P Mason has been operating in this business since the company was set up on 2016-01-22. The Companies House Registration Number is 09965164. The firm's registered with SIC code 49410 which stands for Freight transport by road. Its latest financial reports cover the period up to 2022-01-31 and the most recent confirmation statement was released on 2023-01-15.

M & P Mason Ltd is a small-sized transport company with the licence number OB1144421. The firm has one transport operating centre in the country. In their subsidiary in Ferryhill on Thrislington Quarry, 1 machine is available.

Regarding this particular business, the full scope of director's responsibilities have so far been executed by Matthew M. who was chosen to lead the company in 2016 in January. That business had been guided by Thomas M. till five years ago.

Mathew M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	2

Balance Sheet
Current Assets	2	14 887	3 962	5 599	135 690	53 916
Net Assets Liabilities	2	55 820	91 183	197 167	249 977	38 430
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 791		-4 000
Average Number Employees During Period			4	4	4	3
Creditors		42 628	62 170		107 903	64 451
Fixed Assets		145 931	149 391	191 568	222 190	197 818
Net Current Assets Liabilities	2	27 741	3 962	808	27 787	-90 937
Total Assets Less Current Liabilities	2	118 190	153 353	197 167	249 977	106 881
Amount Specific Advance Or Credit Directors					43 720	4 778
Amount Specific Advance Or Credit Made In Period Directors					75 205	28 050
Amount Specific Advance Or Credit Repaid In Period Directors					-32 042	-13 754
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Matthew M.

Role: Director

Appointed: 22 January 2016

Latest update: 5 January 2024

People with significant control

Mathew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2016-01-22
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31

M & P Mason Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Thomas M.

People with significant control

Mathew M.

Accounts Documents

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Tarmac Ltd

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