Masons Car Service Limited in Woodford Green, IG8 7QE

Description

Data updated on: 01-11-2023

This business is widely known as Masons Car Service Limited. This firm first started eleven years ago and was registered with 08405376 as the registration number. This registered office of this company is situated in Woodford Green. You can reach it at Woodford Station, Snakes Lane. This enterprise's SIC and NACE codes are 49320, that means Taxi operation. 31st March 2022 is the last time the company accounts were reported.

At the moment, there is only a single director in the company: Mazhar A. (since 2021-04-01). The business had been controlled by Karen J. up until 2021-06-17. In addition a different director, specifically Ricky S. quit in 2021.

Executives who have control over the firm are as follows: Karen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ricky S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 220	14 671	3 455

Balance Sheet
Current Assets	53 728	61 815	73 281	64 762	52 305	53 614	65 111	58 136	69 615	74 466
Net Assets Liabilities			3 636	28 934	34 745	44 591	48 109	26 033	20 598	25 233
Cash Bank In Hand	35 767	40 798	58 323
Debtors	17 961	21 017	14 958
Intangible Fixed Assets	108 000	96 000	84 000
Tangible Fixed Assets	4 508	9 128	9 239

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 120	14 571	3 355
Shareholder Funds	9 220	14 671	3 455

Other Financial Data
Average Number Employees During Period						9	8	8	7	5
Creditors			95 000	85 000	55 000	31 000	28 500	10 049	24 168	59 519
Fixed Assets	112 508	105 128	93 239	78 961	65 389	55 915	40 933	27 946	25 151	50 536
Net Current Assets Liabilities	-3 225	4 543	5 397	34 973	24 356	19 676	35 676	48 087	45 447	14 947
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				11 370	12 444	8 377	1 190	2 655
Total Assets Less Current Liabilities	109 283	109 671	98 636	113 934	89 745	75 591	76 609	76 033	70 598	65 483
Creditors Due After One Year	100 000	95 000	95 000
Creditors Due Within One Year	56 953	57 272	67 884
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	63		181
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		9 458	2 819
Tangible Fixed Assets Cost Or Valuation	5 804	12 562	15 381
Tangible Fixed Assets Depreciation	1 296	3 434	6 142
Tangible Fixed Assets Depreciation Charged In Period		2 813	2 708
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		675
Tangible Fixed Assets Disposals		2 700

Company staff

Mazhar A.

Role: Director

Appointed: 01 April 2021

Latest update: 11 January 2024

People with significant control

Karen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ricky S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Masons Car Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mazhar A.

Karen J.

Ricky S.

People with significant control

Karen J.

Ricky S.

Accounts Documents

Company filings

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