Mason & Ball Services Limited in London, SW19 4RX

Description

Data updated on: 01-11-2023

The official moment this company was established is 1971-08-24. Started under no. 01022077, the company is registered as a Private Limited Company. You may visit the headquarters of this company during business hours at the following address: 7 Grosvenor Court Grosvenor Hill, SW19 4RX London. This company's Standard Industrial Classification Code is 66190, that means Activities auxiliary to financial intermediation n.e.c.. 2022-08-31 is the last time when the accounts were reported.

As found in the following enterprise's directors directory, since May 1993 there have been two directors: Diana M. and Christopher M.. In order to support the directors in their duties, the abovementioned firm has been utilizing the expertise of Diana M. as a secretary since April 1991.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 614	25 076	23 697	25 359	50 803	63 389

Balance Sheet
Cash Bank In Hand	14 372	23 760	24 332	26 685	92 375	101 951
Current Assets	30 081	26 953	25 892	27 285	98 541	108 573	105 114	100 491	94 389	115 151	117 335	166 512
Debtors	15 709	3 193	1 560	600	6 166	6 622
Tangible Fixed Assets	388	291	218	482	1 081	756
Net Assets Liabilities								64 916	65 256	66 242	71 512	141 716
Net Assets Liabilities Including Pension Asset Liability	28 614	25 076

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	25 000	25 000
Profit Loss Account Reserve	27 614	24 076	22 697	24 359	25 803	38 389
Shareholder Funds	28 614	25 076	23 697	25 359	50 803	63 389

Other Financial Data
Administrative Expenses		51 568	46 834
Creditors						45 940	41 633	36 363	29 904	49 673	46 396	25 226
Creditors Due Within One Year	1 855	2 168	2 413	2 408	72 819	45 940
Depreciation Tangible Fixed Assets Expense		97	73
Fixed Assets	388	291		482	25 081	756	1 050	788	771	764	573	430
Investments Fixed Assets					24 000
Net Current Assets Liabilities	28 226	24 785	23 479	24 877	25 722	62 633	63 481	64 128	64 485	65 478	70 939	141 286
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Operating Profit Loss		-3 549	-1 393
Other Interest Receivable Similar Income		11	14
Par Value Share		1	1	1	1	1
Profit Loss For Period		-3 538	-1 379
Profit Loss On Ordinary Activities Before Tax		-3 538	-1 379
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	25 000	25 000
Tangible Fixed Assets Additions				424	1 005
Tangible Fixed Assets Cost Or Valuation	10 046	10 046	10 046	10 470	11 475	11 402
Tangible Fixed Assets Depreciation	9 658	9 755	9 828	9 988	10 394	10 646
Tangible Fixed Assets Depreciation Charged In Period		97	73	160	406	252
Tangible Fixed Assets Disposals						73
Total Assets Less Current Liabilities	28 614	25 076	23 697	25 359	50 803	63 389	64 531	64 916	65 256	66 242	71 512	141 716
Trade Creditors Within One Year		918	1 113
Turnover Gross Operating Revenue		48 019	45 441
Director Remuneration Benefits Excluding Payments To Third Parties		15 525	13 410
Average Number Employees During Period									3	3	3	3

Company staff

Diana M.

Role: Director

Appointed: 11 May 1993

Latest update: 2 March 2024

Diana M.

Role: Secretary

Appointed: 09 April 1991

Latest update: 2 March 2024

Christopher M.

Role: Director

Appointed: 09 April 1991

Latest update: 2 March 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Diana M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 March 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 November 2013

Mason & Ball Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana M.

Diana M.

Christopher M.

Clifford M.

People with significant control

Christopher M.

Diana M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mason & Ball Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana M.

Diana M.

Christopher M.

Clifford M.

People with significant control

Christopher M.

Diana M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016