Mason Builders (stafford) Ltd in Stafford, ST20 0BW

Description

Data updated on: 01-11-2023

Mason Builders (stafford) Ltd is categorised as Private Limited Company, based in Lanehurst, Willey Lane, Gnosall, Stafford. It's zip code ST20 0BW. The company was set up in 2003. The company's reg. no. is 04982243. The company's SIC and NACE codes are 41100, that means Development of building projects. Mason Builders (stafford) Limited filed its latest accounts for the period that ended on 2022-12-31. The company's latest annual confirmation statement was submitted on 2022-12-02.

Mark M. is this particular enterprise's solitary managing director, that was appointed in 2003. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Kay M. as a secretary for the last 21 years.

Mark M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 968	2 730	3 799	2 431	2 229

Balance Sheet
Current Assets	9 571	5 184	8 525	7 180	6 361	2 745	207	65	15 467	4 444	4 165	2 503
Net Assets Liabilities					2 229	5 737	526	-8 514	1 111	3 913	2 374	1 788
Cash Bank In Hand	8 782	2 041	5 293	4 229	3 497
Debtors		2 599	589	1 152	2 224
Net Assets Liabilities Including Pension Asset Liability	3 968	2 730	3 799	2 431	2 229
Stocks Inventory	789	544	2 643	1 799	640
Tangible Fixed Assets	3 908	2 925	2 189	1 640	1 228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 868	2 630	3 699	2 331	2 129
Shareholder Funds	3 968	2 730	3 799	2 431	2 229

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					5 360	2 777	4 006	11 911	17 479	2 745	3 437	1 935
Fixed Assets	3 908	2 925	2 189	1 640	1 228	7 036	5 275	3 957	2 967	2 214	1 646	1 220
Net Current Assets Liabilities	148	-178	1 610	791	1 001	-32	-3 799	-11 846	-1 856	1 699	728	568
Provisions For Liabilities Balance Sheet Subtotal						1 097	950	625
Total Assets Less Current Liabilities	4 056	2 747	3 799	2 431	2 229	6 834	1 476	-7 889	1 111	3 913	2 374	1 788
Creditors Due Within One Year	9 423	5 362	6 915	6 389	5 360
Number Shares Allotted				100	100
Par Value Share				1	1
Provisions For Liabilities Charges	88	17
Tangible Fixed Assets Cost Or Valuation	28 777	28 777	28 777	28 777	28 777
Tangible Fixed Assets Depreciation	24 869	25 852	26 588	27 137	27 549
Tangible Fixed Assets Depreciation Charged In Period		983	736	549	412
Share Capital Allotted Called Up Paid				100	100

Company staff

Kay M.

Role: Secretary

Appointed: 02 December 2003

Latest update: 11 April 2024

Mark M.

Role: Director

Appointed: 02 December 2003

Latest update: 11 April 2024

People with significant control

Mark M.

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 August 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 August 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 August 2015
Annual Accounts 07 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	07 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mason Builders (stafford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay M.

Mark M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Mark M.

Accounts Documents

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