Masonhouse Manufacturing Ltd in Pallion West Industrial Estate, SR4 6SJ

Description

Data updated on: 01-11-2023

The enterprise is known as Masonhouse Manufacturing Ltd. This company was founded fourty two years ago and was registered under 01625965 as the reg. no. This particular office of the company is registered in Pallion West Industrial Estate. You may find them at Callerton House, Unit 27 Brussels Road. This company started under the business name Masonhouse, however for the last five years has been on the market under the business name Masonhouse Manufacturing Ltd. This firm's SIC code is 31020: Manufacture of kitchen furniture. 31st March 2023 is the last time account status updates were filed.

Masonhouse Limited is a small-sized vehicle operator with the licence number OB1086778. The firm has one transport operating centre in the country. In their subsidiary in Sunderland on Unit 27 Brussells Rd, 2 machines are available.

On 2015-11-27, the enterprise was employing a Cabinet maker / sprayer to fill a full time vacancy in Sunderland, Tyne-Tees. They offered an overtime. The offered position required experienced worker. While sending your application include job offer code Vacancy 42.

The details describing the following company's personnel shows the existence of four directors: Andrew S., Dawn S., Gordon S. and James H. who became the part of the company on July 1, 2021, December 20, 2007 and December 12, 1991. To find professional help with legal documentation, this company has been using the skills of Gordon S. as a secretary.

Previous company's names
Masonhouse Manufacturing Ltd 2019-03-29
Masonhouse Limited 1982-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 604	188 449	180 365	180 858	226 235	297 996

Balance Sheet
Cash Bank In Hand	189 114	127 681	71 640	42 075	89 202	281 273
Cash Bank On Hand						281 273	291 055	456 848	509 221	533 405	768 936	543 516	631 724
Current Assets	509 955	528 279	433 763	414 171	505 551	646 639	655 262	836 770	883 076	999 754	1 184 073	1 084 992	1 166 818
Debtors	212 818	284 936	214 671	150 330	171 477	244 697	207 096	224 128	185 451	308 724	210 523	300 331	244 316
Net Assets Liabilities						297 996	374 987	455 936	471 800	563 412	705 890	652 530	752 668
Net Assets Liabilities Including Pension Asset Liability	169 604	188 449	180 365	180 858	226 235	297 996
Other Debtors						10 016	82 997	36 107	38 704	178 335	47 607	170 199	111 796
Property Plant Equipment						286 000	295 431	331 802	283 250	201 830	237 878	219 140
Stocks Inventory	108 023	115 662	147 452	221 766	244 872	120 669
Tangible Fixed Assets	81 691	217 446	194 436	150 889	233 830	286 000
Total Inventories						120 669	157 111	155 794	188 404	157 625	204 614	241 145	290 778

Capital & Reserves
Called Up Share Capital	11 098	11 098	11 098	11 098	11 121	11 121
Profit Loss Account Reserve	117 098	135 943	127 859	128 352	173 706	245 467
Shareholder Funds	169 604	188 449	180 365	180 858	226 235	297 996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						453 199	531 671	625 493	702 992	796 179	568 461	642 663	750 312
Average Number Employees During Period							42	42	42	42	45	47	40
Capital Redemption Reserve	3 550	3 550	3 550	3 550	3 550	3 550
Creditors						35 664	15 043	8 210	644 404	602 854	670 864	615 243	104 128
Creditors Due After One Year	4 160		44 333	25 333	59 009	35 664
Creditors Due Within One Year	532 966	522 563	371 810	334 428	414 286	546 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 496	11 288	25 991		321 814	22 683	9 750
Disposals Property Plant Equipment							8 995	24 325	46 981		323 606	22 683	9 750
Fixed Assets	206 691	217 446
Increase From Depreciation Charge For Year Property Plant Equipment							85 968	105 110	103 490	93 187	94 096	96 885	78 908
Investments Fixed Assets	125 000
Net Current Assets Liabilities	-23 011	5 716	61 953	79 743	91 265	99 928	150 871	194 918	238 672	396 900	513 209	469 749	447 534
Number Shares Allotted		11 098	11 098	11 098	23	23
Other Creditors						35 664	15 043	8 210	37 832	60 735	161 835	120 047	104 128
Other Taxation Social Security Payable						116 340	124 039	131 537	139 654	111 708	107 944	83 697	110 671
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						739 199	827 102	957 295	986 242	998 009	806 339	861 803	73 665
Provisions For Liabilities Balance Sheet Subtotal						52 268	56 272	62 574	50 122	35 318	45 197	36 359	89 875
Provisions For Liabilities Charges	9 916	34 713	31 691	24 441	39 851	52 268
Share Capital Allotted Called Up Paid	11 098	11 098	11 098	11 098	23	23
Share Premium Account	37 858	37 858	37 858	37 858	37 858	37 858
Tangible Fixed Assets Additions		154 487	19 900	9 661	140 587	121 435
Tangible Fixed Assets Cost Or Valuation	445 246	517 735	537 635	539 564	630 764	739 199
Tangible Fixed Assets Depreciation	363 555	300 289	343 199	388 675	396 934	453 199
Tangible Fixed Assets Depreciation Charged In Period		18 732	42 910	50 655	56 133	67 642
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		81 998		5 179	47 874	11 377
Tangible Fixed Assets Disposals		81 998		7 732	49 387	13 000
Total Additions Including From Business Combinations Property Plant Equipment							96 898	154 518	75 928	11 767	131 936	78 147	397 396
Total Assets Less Current Liabilities	183 680	223 162	256 389	230 632	325 095	385 928	446 302	526 720	521 922	598 730	751 087	688 889	946 671
Trade Creditors Trade Payables						368 644	305 913	420 700	466 918	430 411	401 085	411 499	462 382
Trade Debtors Trade Receivables						234 681	124 099	188 021	146 747	130 389	162 916	130 132	132 520

Executives who have control over the firm are as follows: Gordon S. owns 1/2 or less of company shares. James H. owns 1/2 or less of company shares.

Gordon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Cabinet maker / sprayer in Sunderland, posted on Friday 27th November 2015
Region / City	Tyne-Tees, Sunderland
Industry	Other manufacturing services
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Job reference code	Vacancy 42

Cabinet maker / sprayer in Sunderland, posted on Friday 27th November 2015

Region / City

Tyne-Tees, Sunderland

Industry

Other manufacturing services

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Job reference code

Vacancy 42

Masonhouse Manufacturing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon S.

Andrew S.

Dawn S.

Gordon S.

James H.

Kevin H.

Alexander R.

James A.

John S.

Alan T.

People with significant control

Gordon S.

James H.

Accounts Documents

Company Vehicle Operator Data

Callerton House

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Masonhouse Manufacturing Limited

Company filings

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