Mason Direct Ltd in Brighton, BN1 8XS

Description

Data updated on: 01-11-2023

Mason Direct came into being in 2014 as a company enlisted under no 09347343, located at BN1 8XS Brighton at 26 Park Court. This firm has been in business for ten years and its current state is active. The firm's principal business activity number is 43210 which stands for Electrical installation. Its latest financial reports cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-12-09.

According to the official data, the following company is guided by just one director: Gary M., who was chosen to lead the company ten years ago.

Gary M. is the individual who has control over 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	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

Balance Sheet
Cash Bank On Hand	339	728	955	663	2 232	1 487	1	11
Current Assets	6 602	2 856	6 594	11 024	8 864	10 149	5 600	5 610
Debtors	6 263	2 128	5 639	10 361	6 632	8 662	1 136	1 136
Net Assets Liabilities	910	1 371	1 089	3 418	2 466	2 735	3 624	967
Other Debtors	6 263	2 128	5 639	10 361	6 632	8 662	1 136	1 136
Property Plant Equipment	255	598	478	383	307	245	198
Cash Bank In Hand	339
Net Assets Liabilities Including Pension Asset Liability	910
Tangible Fixed Assets	255

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	62	211	331	426	502	563	611	809
Additions Other Than Through Business Combinations Property Plant Equipment		492				-1	1
Average Number Employees During Period					2	2	2
Corporation Tax Payable	3 478	1 306	4 728	5 970	5 682	6 933	690	-108
Creditors	5 947	2 083	5 983	7 989	6 705	7 659	2 174	4 643
Current Asset Investments							4 463	4 463
Increase From Depreciation Charge For Year Property Plant Equipment		149	120	95	76	61	48	198
Net Current Assets Liabilities	655	773	611	3 035	2 159	2 490	3 426	967
Other Taxation Social Security Payable	76	77		661
Property Plant Equipment Gross Cost	317	809	809	809	809	808	809	809
Capital Employed	910
Creditors Due Within One Year	5 947
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	317
Tangible Fixed Assets Cost Or Valuation	317
Tangible Fixed Assets Depreciation	62
Tangible Fixed Assets Depreciation Charged In Period	62
Value Shares Allotted Increase Decrease During Period	1

Company staff

Gary M.

Role: Director

Appointed: 09 December 2014

Latest update: 25 April 2024

People with significant control

Gary M.

Notified on 6 April 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	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-12-09
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Mason Direct Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

People with significant control

Gary M.

Accounts Documents

Company filings

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