Mark Mason Carpentry & Joinery Ltd in Wiltshire, SN10 4ES

Description

Data updated on: 01-11-2023

Mark Mason Carpentry & Joinery Ltd with Companies House Reg No. 05544157 has been in this business field for nineteen years. This particular Private Limited Company can be found at 37 High Street, Littleton Panell, Devizes, Wiltshire and their area code is SN10 4ES. This enterprise's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. Fri, 31st Mar 2023 is the last time the company accounts were reported.

When it comes to the firm, the full range of director's tasks have so far been fulfilled by Mark M. who was selected to lead the company in 2005 in August. Furthermore, the managing director's assignments are often helped with by a secretary - Dawn M., who was selected by the following firm on 2005-08-23.

Executives with significant control over the firm are: Mark M. owns over 1/2 to 3/4 of company shares . Dawn M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	848	1 817	2 956	4 539	120

Balance Sheet
Cash Bank On Hand					2 932	4 878
Current Assets	4 992	2 646	9 592	10 948	9 796	4 941
Debtors	2 295	1 230	6 112	2 153	6 864	63
Net Assets Liabilities					117	159
Other Debtors					187	63
Property Plant Equipment					4 445	6 115
Cash Bank In Hand	2 697	1 416	3 480	8 795	2 932
Net Assets Liabilities Including Pension Asset Liability	848	1 817	2 956	4 536	120
Tangible Fixed Assets	8 970	8 865	7 255	5 703	4 445

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	748	1 717	2 856	4 436	20
Shareholder Funds	848	1 817	2 956	4 539	120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 535	19 100
Additions Other Than Through Business Combinations Property Plant Equipment						4 554
Average Number Employees During Period					2	2
Comprehensive Income Expense					10 181	12 142
Creditors					13 235	9 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-5 474
Disposals Property Plant Equipment						-6 319
Dividends Paid					-14 600	-12 100
Dividends Paid On Shares Final					14 600	12 100
Increase From Depreciation Charge For Year Property Plant Equipment						2 039
Net Current Assets Liabilities	-6 499	-5 275	-2 848	-26	-3 436	-4 733
Other Creditors					9 699	9 068
Par Value Share		1	1	1	1	121
Profit Loss					10 181	12 142
Property Plant Equipment Gross Cost					26 980	25 215
Provisions For Liabilities Balance Sheet Subtotal					889	1 223
Total Assets Less Current Liabilities	2 471	3 590	4 407	5 680	1 009	1 382
Trade Creditors Trade Payables					3 536	606
Trade Debtors Trade Receivables					6 677
Director Remuneration					8 052	8 052
Creditors Due Within One Year	11 491	7 921	12 440	10 974	13 232
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	1 623	1 773	1 451	1 141	889
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 850	807
Tangible Fixed Assets Cost Or Valuation	22 759	25 609	26 416
Tangible Fixed Assets Depreciation	13 789	16 744	19 161
Tangible Fixed Assets Depreciation Charged In Period		2 955	2 417
Advances Credits Directors	7 714	4 777	5 271
Advances Credits Made In Period Directors		38 217
Advances Credits Repaid In Period Directors		35 280
Fixed Assets			7 255	5 703	4 445
Value Shares Allotted			100	100	100

Company staff

Dawn M.

Role: Secretary

Appointed: 23 August 2005

Latest update: 12 April 2024

Mark M.

Role: Director

Appointed: 23 August 2005

Latest update: 12 April 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Dawn M.

Notified on 9 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 August 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 June 2013
Annual Accounts 25 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 July 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Mark Mason Carpentry & Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn M.

Mark M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Mark M.

Dawn M.

Accounts Documents

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