Mason Lewis Bricklaying And Property Development Ltd in Leicester, LE6 0EQ

Description

Data updated on: 01-11-2023

This particular Mason Lewis Bricklaying And Property Development Ltd business has been offering its services for seven years, having launched in 2017. Registered under the number 10615958, Mason Lewis Bricklaying And Property Development was set up as a Private Limited Company located in 26 Pine Tree Avenue, Leicester LE6 0EQ. Established as Mason Lewis Bricklaying, the company used the business name until 2023, at which moment it was changed to Mason Lewis Bricklaying And Property Development Ltd. This business's declared SIC number is 41202 which stands for Construction of domestic buildings. Mason Lewis Bricklaying And Property Development Limited reported its latest accounts for the period up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-02-12.

Presently, this specific company is managed by a single managing director: Stephen J., who was assigned this position seven years ago. Since 2021 Hayley J., had been fulfilling assigned duties for this specific company until the resignation in March 2024.

Previous company's names
Mason Lewis Bricklaying And Property Development Ltd 2023-06-19
Mason Lewis Bricklaying Limited 2017-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 869	12 644	3 589	19 553	3 793	16 125
Current Assets	14 490	78 491	156 183	140 883	69 393	91 536
Debtors	2 621	65 847	152 594	121 330	65 600	75 411
Other Debtors	13 026	20 512	79 172	51 251	16 128	38 522
Property Plant Equipment	1 044	986	18 234	15 962	18 307	16 096
Net Assets Liabilities		57 193	126 713	92 505	29 546	46 950

Other Financial Data
Amount Specific Advance Or Credit Directors	11 680	20	22 417	11 356	10 274	11 466
Amount Specific Advance Or Credit Made In Period Directors		43 094	49 625	66 278	69 730	41 819
Amount Specific Advance Or Credit Repaid In Period Directors		54 794	27 188	77 339	70 812	40 627
Accumulated Depreciation Impairment Property Plant Equipment	184	391	1 940	5 076	4 539	8 050
Amounts Recoverable On Contracts	1 275	15 496	4 044	10 567	11 015	19 620
Average Number Employees During Period	2	2	2	3	3	4
Creditors	540	22 284	44 240	42 500	39 843	33 215
Dividends Paid	18 000	53 300
Increase From Depreciation Charge For Year Property Plant Equipment	184	207	1 549	3 136	3 427	3 511
Net Current Assets Liabilities	25 630	56 207	111 943	122 076	54 560	67 127
Number Shares Issued Fully Paid		1
Other Creditors	1 400	1 471	1 470	1 648	1 299	1 903
Other Taxation Social Security Payable	-2 740	20 813	42 769	9 659	8 005	15 906
Par Value Share		1
Profit Loss	31 841	83 819
Property Plant Equipment Gross Cost	1 228	1 377	20 174	21 038	22 846	24 146
Total Additions Including From Business Combinations Property Plant Equipment	1 228	149	18 797	864	19 803	1 300
Total Assets Less Current Liabilities	26 674	57 193	130 177	138 038	72 867	83 223
Trade Creditors Trade Payables	1 920		1		2
Trade Debtors Trade Receivables		29 839	69 378	59 512	38 457	17 269
Bank Borrowings Overdrafts				42 500	39 843	33 215
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 964
Disposals Property Plant Equipment					17 995
Provisions For Liabilities Balance Sheet Subtotal			3 464	3 033	3 478	3 058

Company staff

Stephen J.

Role: Director

Appointed: 13 February 2017

Latest update: 16 April 2024

People with significant control

Executives who have control over the firm are as follows: Hayley J. owns 1/2 or less of company shares. Stephen J. owns over 1/2 to 3/4 of company shares .

Hayley J.

Notified on 3 November 2023

Nature of control:

1/2 or less of shares

Stephen J.

Notified on 13 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	13 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mason Lewis Bricklaying And Property Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Hayley J.

People with significant control

Hayley J.

Stephen J.

Accounts Documents

Company filings

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