Mason-thompson Limited in West Drayton, UB7 0HY

Description

Data updated on: 01-11-2023

Situated at Unit C, Chambers Business Park, West Drayton UB7 0HY Mason-thompson Limited is categorised as a Private Limited Company with 05550758 Companies House Reg No. This firm was set up on Wednesday 31st August 2005. The enterprise's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. Mason-thompson Ltd filed its account information for the period that ended on 2022-08-31. The firm's most recent annual confirmation statement was released on 2023-08-22.

According to the official data, this firm is overseen by a single managing director: Steve M., who was formally appointed nineteen years ago.

Steve M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 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
Net Worth	-28 586	-18 387	-17 004	-15 114	-12 534	-10 004

Balance Sheet
Cash Bank In Hand	409	388	475	888	978	968
Current Assets	28 556	27 607	24 838	30 169	14 268	14 751	17 770	19 464	22 615	44 967	89 654	54 695
Debtors	10 680	10 680	15 402	10 000	10 000	11 432
Intangible Fixed Assets	11 779	11 779	11 779	11 779	11 779	11 779
Stocks Inventory	17 467	16 539	8 961	19 281	3 290	2 351
Tangible Fixed Assets	20 917	15 688	11 767	8 824	10 619	10 088
Net Assets Liabilities									3 607	3 064	15 246	6 150

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-29 586	-19 387	-18 004	-16 114	-13 534	-11 004
Shareholder Funds	-28 586	-18 387	-17 004	-15 114	-12 534	-10 004

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						46 622	42 280	39 903	39 413	50 000	93 985	74 096
Creditors Due Within One Year	89 838	73 461	65 388	73 687	49 200	46 622
Fixed Assets	32 696	27 467	23 546	22 957	22 398	21 867	21 363	20 884	20 405	19 949	177 810	169 485
Intangible Fixed Assets Aggregate Amortisation Impairment	28 221	28 221	28 221	28 221	28 221
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-61 282	-45 854	-40 550	-38 071	-34 932	-31 871	-24 510	-20 439	-16 798	33 115	-68 579	-89 239
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	58 252	58 252	58 252	58 252	58 252
Tangible Fixed Assets Depreciation	37 335	42 564	46 485	47 074	47 633	48 164
Tangible Fixed Assets Depreciation Charged In Period		5 229	3 921	2 943	559	531
Total Assets Less Current Liabilities	-28 586	-18 387	-17 004	-15 114	-12 534	-10 004	-3 147	445	3 607	53 064	109 231	80 246

Company staff

Steve M.

Role: Director

Appointed: 31 August 2005

Latest update: 22 January 2024

People with significant control

Steve M.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
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 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Mason-thompson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve M.

Maria M.

People with significant control

Steve M.

Accounts Documents

Company filings

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