Mason Voller Limited in Guildford, GU5 0EB

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www.masonvoller.co.uk

Description

Data updated on: 01-11-2023

This company referred to as Mason Voller was registered on 2nd October 1992 as a Private Limited Company. This company's registered office can be reached at Guildford on Builders Yard Barton Road, Bramley. In case you want to contact the business by mail, its post code is GU5 0EB. The office reg. no. for Mason Voller Limited is 02752613. This company's registered with SIC code 43210 meaning Electrical installation. The firm's latest accounts describe the period up to 31st October 2022 and the latest confirmation statement was filed on 1st October 2023.

Antony V. is the company's single managing director, that was chosen to lead the company 32 years ago. That business had been governed by Derek R. until 6th April 1998. What is more a different director, namely Peter M. resigned in 2013. Additionally, the managing director's tasks are constantly backed by a secretary - Caroline H., who was chosen by the following business on 6th April 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	133 789	135 954	141 054	148 513	181 511

Balance Sheet
Cash Bank In Hand	41 053	63 242	59 513	42 214	85 908
Cash Bank On Hand					85 908	141 677	134 811	66 688	200 003	32 727	72 511
Current Assets	204 769	194 972	183 259	190 761	276 036	310 638	293 380	230 451	381 237	276 817	292 511
Debtors	84 368	117 548	48 852	65 193	89 743	76 149	30 566	63 377	91 789	197 720	96 194
Net Assets Liabilities					181 511	224 909	216 708	163 212	231 394	216 636	226 532
Net Assets Liabilities Including Pension Asset Liability		135 954	141 054	148 513	181 511
Other Debtors					305		378	378		3 943	3 323
Property Plant Equipment					3 860	2 894	2 178	1 562	1 178	890	673
Stocks Inventory	12 726	14 182	15 713	25 573	29 776
Tangible Fixed Assets	728	542	3 869	2 911	3 860
Total Inventories					29 776	18 456	33 038	21 507	31 769	16 647	80 917

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	133 689	135 854	140 954	148 413	181 411
Shareholder Funds	133 789	135 954	141 054	148 513	181 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 112	15 078	15 794	16 410	16 794	17 082	17 299
Average Number Employees During Period						11	12	12	11	11	13
Creditors					97 668	88 116	78 472	68 423	50 000	60 921	66 540
Creditors Due Within One Year	71 708	59 560	45 383	44 645	97 668
Increase From Depreciation Charge For Year Property Plant Equipment						966	716	616	384	288	217
Net Current Assets Liabilities	133 061	135 412	137 876	146 116	178 368	222 522	214 908	162 028	280 416	215 896	225 971
Number Shares Allotted		100	100	100	50
Other Creditors					32 996	35 692	39 711	9 549	50 000	10 815	15 350
Other Taxation Social Security Payable					36 220	37 133	24 480	20 240	63 557	23 104	30 333
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	66 622		59 181	57 781	70 609
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					70 609	74 356	94 965	78 879	57 676	29 723	42 889
Property Plant Equipment Gross Cost					17 972	17 972	17 972	17 972	17 972	17 972
Provisions For Liabilities Balance Sheet Subtotal					717	507	378	378	200	150	112
Provisions For Liabilities Charges			691	514	717
Share Capital Allotted Called Up Paid	50	50	50	50	50
Share Premium Account	50	50	50	50	50
Tangible Fixed Assets Additions			4 776		2 222
Tangible Fixed Assets Cost Or Valuation	16 174	16 174	15 750	15 750	17 972
Tangible Fixed Assets Depreciation	15 446	15 632	11 881	12 839	14 112
Tangible Fixed Assets Depreciation Charged In Period		186	1 284	958	1 273
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 035
Tangible Fixed Assets Disposals			5 200
Total Assets Less Current Liabilities	133 789	135 954	141 745	149 027	182 228	225 416	217 086	163 590	281 594	216 786	226 644
Trade Creditors Trade Payables					28 452	15 291	14 281	38 634	22 193	27 002	20 857
Trade Debtors Trade Receivables					89 438	76 149	30 188	62 999	91 789	193 777	92 871

Company staff

Caroline H.

Role: Secretary

Appointed: 06 April 1998

Latest update: 31 March 2024

Antony V.

Role: Director

Appointed: 14 October 1992

Latest update: 31 March 2024

Derek R.

Role: Director

Appointed: 14 October 1992

Resigned: 06 April 1998

Latest update: 31 March 2024

Maria R.

Role: Secretary

Appointed: 14 October 1992

Resigned: 06 April 1998

Latest update: 31 March 2024

Peter M.

Role: Director

Appointed: 14 October 1992

Resigned: 31 December 2013

Latest update: 31 March 2024

Daniel D.

Role: Nominee Secretary

Appointed: 02 October 1992

Resigned: 14 October 1992

Latest update: 31 March 2024

Betty D.

Role: Nominee Director

Appointed: 02 October 1992

Resigned: 14 October 1992

Latest update: 31 March 2024

Daniel D.

Role: Nominee Director

Appointed: 02 October 1992

Resigned: 14 October 1992

Latest update: 31 March 2024

People with significant control

Anthony V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anthony V.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 February 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 December 2013

Mason Voller Limited

General information

Name:

Office Address:

Contact information

Website

www.masonvoller.co.uk

Description

Financial data based on annual reports

Company staff

Caroline H.

Antony V.

Derek R.

Maria R.

Peter M.

Daniel D.

Betty D.

Daniel D.

People with significant control

Anthony V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2015

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