Mason Williams Limited in Norwich, NR9 5RQ

Description

Data updated on: 01-11-2023

This particular Mason Williams Limited company has been operating in this business field for at least 11 years, as it's been established in 2013. Registered with number 08573872, Mason Williams was set up as a Private Limited Company located in 1 Hammond Place, Norwich NR9 5RQ. This firm's declared SIC number is 69201 meaning Accounting and auditing activities. June 30, 2022 is the last time when company accounts were reported.

With regards to the following firm, the full scope of director's obligations have so far been fulfilled by John M. who was assigned to lead the company on 2013-06-18.

Executives who have control over the firm are as follows: John M. owns 1/2 or less of company shares. Marilyn M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 117	9 784	4 806

Balance Sheet
Current Assets	17 001	16 811	13 585	25 885	24 091	27 154	29 174	23 178	28 160	23 882
Net Assets Liabilities			5 330	14 925	12 903	17 068	20 517	15 051	17 440	6 186
Cash Bank In Hand	13 507	13 248	9 030
Debtors	3 494	3 563	4 555
Net Assets Liabilities Including Pension Asset Liability	6 117	9 784	4 806
Tangible Fixed Assets		533	2 623

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	6 116	9 783	4 804
Shareholder Funds	6 117	9 784	4 806

Other Financial Data
Accrued Liabilities Deferred Income							1		1	10 001
Average Number Employees During Period			2	2	2	2	3	3	4	4
Creditors			10 878	13 758	13 536	12 384	11 549	10 202	13 006	12 393
Fixed Assets		533	2 623	2 798	2 348	1 912	2 947	2 075	2 287	4 698
Net Current Assets Liabilities	6 117	9 357	2 707	12 127	10 555	15 156	17 625	12 976	15 154	11 489
Pension Costs Defined Contribution Plan							202	245	344
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						386
Total Assets Less Current Liabilities	6 117	9 890	5 330	14 925	12 903	17 068	20 572	15 051	17 441	16 187
Creditors Due Within One Year	10 884	7 454	10 878
Number Shares Allotted	1	1	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions	150	639	2 382
Tangible Fixed Assets Cost Or Valuation	150	639	3 021
Tangible Fixed Assets Depreciation	150	106	398
Tangible Fixed Assets Depreciation Charged In Period	150	106	292
Number Shares Allotted Increase Decrease During Period			1
Provisions For Liabilities Charges		106	524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		150
Tangible Fixed Assets Disposals		150
Value Shares Allotted Increase Decrease During Period			1

Company staff

John M.

Role: Director

Appointed: 18 June 2013

Latest update: 26 March 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marilyn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 October 2014
Annual Accounts 09 March 2016
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	09 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2014

Mason Williams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Marilyn M.

Accounts Documents

Company filings

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