Masonic Properties Limited in Shrewsbury, SY3 7FA

Description

Data updated on: 01-11-2023

This business called Masonic Properties was registered on 2009-11-09 as a Private Limited Company. This company's headquarters can be contacted at Shrewsbury on Scs Brassey Road, Old Potts Way. Assuming you need to get in touch with this firm by post, the zip code is SY3 7FA. The official reg. no. for Masonic Properties Limited is 07070779. This company's SIC code is 56302 and their NACE code stands for Public houses and bars. Masonic Properties Ltd reported its account information for the period up to 30th November 2022. The firm's latest confirmation statement was released on 9th November 2022.

This company owes its well established position on the market and unending progress to exactly two directors, who are Robert H. and Mark R., who have been in charge of it since November 2009.

Executives with significant control over the firm are: Robert H. owns 1/2 or less of company shares. Mark R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					10 483	31 457	36 117	18 632	12 547	29 524	41 196	49 384
Current Assets	35 012	20 547	16 339	13 825	16 330	36 870	42 663	25 196	19 368	32 295	45 346	54 659
Debtors	2 102	1 236	2 563	1 892	1 767	1 633	2 566	2 434	891	891	1 420	1 420
Net Assets Liabilities					-9 000	5 541	15 937	11 946	9 779	24 086
Other Debtors					1 767	1 633	2 566	2 434	891	891	1 420	1 420
Property Plant Equipment					34 061	31 041	54 762	54 313	54 313	54 313	54 313	54 313
Total Inventories					4 080	3 780	3 980	4 130	5 930	1 880	2 730	3 855
Cash Bank In Hand	30 510	16 411	10 276	7 613	10 483
Net Assets Liabilities Including Pension Asset Liability	21 093	3 871	1 445	-2 606	-9 000
Stocks Inventory	2 400	2 900	3 500	4 320	4 080
Tangible Fixed Assets	68 677	49 964	44 174	38 384	34 061

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	21 091	3 869	1 443	-2 608	-9 002

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 588	34 608	35 394	35 843	35 843	35 843	35 843
Additions Other Than Through Business Combinations Property Plant Equipment							24 507
Average Number Employees During Period								8	8	5	5	5
Creditors					59 391	62 370	81 488	67 563	63 902	62 522	70 148	84 597
Increase From Depreciation Charge For Year Property Plant Equipment						3 020	786	449
Net Current Assets Liabilities	-47 584	-46 093	-42 729	-40 990	-43 061	-25 500	-38 825	-42 367	-44 534	-30 227	-24 802	-29 938
Other Creditors					52 164	46 697	61 193	49 313	47 019	42 738
Other Taxation Social Security Payable					4 001	250				1 157	948	938
Property Plant Equipment Gross Cost					65 649	65 649	90 156	90 156	90 156	90 156	90 156
Taxation Social Security Payable						250	5 271	4 919	4 241	7 142
Trade Creditors Trade Payables					3 226	15 423	15 024	13 331	12 642	42 738	48 347	66 118
Accrued Liabilities												1 600
Corporation Tax Payable										2 017	3 289	3 289
Profit Loss											5 425	-5 136
Total Assets Less Current Liabilities										24 086	29 511	24 375
Capital Employed	21 093	3 871	1 445	-2 606	-9 000
Creditors Due Within One Year	82 596	66 640	59 068	54 815	59 391
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 747
Tangible Fixed Assets Cost Or Valuation	78 759	65 649	65 649	65 649	65 649
Tangible Fixed Assets Depreciation	10 082	15 685	21 475	27 265	31 588
Tangible Fixed Assets Depreciation Charged In Period		5 603	5 790	5 790	4 323
Tangible Fixed Assets Disposals		17 857

Company staff

Robert H.

Role: Director

Appointed: 09 November 2009

Latest update: 19 March 2024

Mark R.

Role: Director

Appointed: 09 November 2009

Latest update: 19 March 2024

People with significant control

Robert H.

Notified on 10 November 2016

Nature of control:

1/2 or less of shares

Mark R.

Notified on 9 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014

Masonic Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Mark R.

People with significant control

Robert H.

Mark R.

Accounts Documents

Company filings

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