Mason Decorating Limited in Hove, BN3 3YP

Description

Data updated on: 01-11-2023

08820779 is a reg. no. of Mason Decorating Limited. The firm was registered as a Private Limited Company on 2013/12/19. The firm has been active in this business for eleven years. This company can be gotten hold of in C/o Brennan Herriott & Co 1 Blatchington Road in Hove. The headquarters' area code assigned to this location is BN3 3YP. The company's declared SIC number is 43390 which stands for Other building completion and finishing. 2023-01-31 is the last time when account status updates were filed.

As found in this company's register, since 2013 there have been two directors: Craig M. and Ryan M..

Executives who have control over the firm are as follows: Craig M. has substantial control or influence over the company. Ryan M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	52 790	107 865	79 752	148 045

Balance Sheet
Current Assets	47 326	129 182	83 679	200 909	222 193	240 074	165 412	134 500	254 016
Net Assets Liabilities				148 045	200 307	238 295	174 586	138 641	216 496
Cash Bank In Hand	23 633
Debtors	23 693	49 393
Intangible Fixed Assets	18 000	18 000
Net Assets Liabilities Including Pension Asset Liability	52 790	107 865	79 752	148 045
Stocks Inventory		250
Tangible Fixed Assets	17 297	13 838

Capital & Reserves
Called Up Share Capital	2	4
Profit Loss Account Reserve	52 788	116 113
Shareholder Funds	52 790	107 865	79 752	148 045

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						717	709	748	9 494
Average Number Employees During Period					3	3	3	3	3
Creditors				79 441	61 195	47 382	29 358	30 312	58 926
Fixed Assets	35 297	31 838	28 571	26 577	39 309	46 321	39 241	35 201	30 900
Net Current Assets Liabilities	17 493	17 493	51 181	121 468	160 998	191 974	136 054	104 188	195 090
Total Assets Less Current Liabilities	52 790	52 790	79 752	148 045	200 307	239 012	175 295	139 389	225 990
Creditors Due Within One Year	29 833	53 155	32 035	79 441
Current Asset Investments	23 633	79 539
Intangible Fixed Assets Additions	18 000
Intangible Fixed Assets Cost Or Valuation	18 000	18 000
Other Aggregate Reserves		-8 252
Tangible Fixed Assets Additions	19 394
Tangible Fixed Assets Cost Or Valuation	19 394	19 394
Tangible Fixed Assets Depreciation	2 097	5 556
Tangible Fixed Assets Depreciation Charged In Period	2 097	3 459

Company staff

Craig M.

Role: Director

Appointed: 19 December 2013

Latest update: 6 February 2024

Ryan M.

Role: Director

Appointed: 19 December 2013

Latest update: 6 February 2024

People with significant control

Craig M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ryan M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-12-19
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 April 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 June 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 April 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	11 June 2018
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
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Mason Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

Ryan M.

People with significant control

Craig M.

Ryan M.

Accounts Documents

Company filings

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