Masons Carpentry & Joinery Ltd in Grays, RM17 6BU

Description

Data updated on: 01-11-2023

This enterprise called Masons Carpentry & Joinery was created on Wed, 7th Sep 2016 as a Private Limited Company. The company's office can be found at Grays on 43 Bridge Rd. When you need to contact the company by post, its area code is RM17 6BU. The reg. no. for Masons Carpentry & Joinery Ltd is 10362550. The company's declared SIC number is 43320, that means Joinery installation. Masons Carpentry & Joinery Limited released its account information for the period up to 30th September 2022. The company's latest confirmation statement was released on 20th September 2023.

The information related to this firm's management indicates that there are two directors: Chloe M. and David R. who became a part of the team on Wed, 7th Sep 2016.

David R. is the individual who controls this firm, 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	2017-09-29	2017-09-30	2018-09-30	2019-09-29	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth		79

Balance Sheet
Cash Bank On Hand						142 156	76 306	10 241	63 673
Current Assets	19 668	19 668	34 634	96 009	96 009	262 176	323 443	276 952	195 919
Debtors						120 020	247 137	266 711	132 246
Net Assets Liabilities	79		549	18 938	18 938	120 247	152 271	254 374	209 363
Other Debtors						75 945	146 563	175 565	60 701
Property Plant Equipment						8 994	6 745	47 303	35 477
Net Assets Liabilities Including Pension Asset Liability		79

Capital & Reserves
Shareholder Funds		79

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 996	9 245	4 800	16 626
Additions Other Than Through Business Combinations Property Plant Equipment								52 103
Average Number Employees During Period				1		1	1	1	2
Creditors	24 685		37 907	89 063	89 063	150 923	177 917	69 881	22 033
Fixed Assets	5 096	5 096	3 822	11 992	11 992	8 994
Increase From Depreciation Charge For Year Property Plant Equipment							2 249	4 800	11 826
Net Current Assets Liabilities	-5 017	-5 017	-3 273	6 946	6 946	111 253	145 526	207 071	173 886
Other Creditors						77 673	87 117		402
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 245
Other Disposals Property Plant Equipment								15 990
Property Plant Equipment Gross Cost						15 990	15 990	52 103	52 103
Taxation Social Security Payable						70 966	67 245	41 299	7 766
Total Assets Less Current Liabilities	79	79	549	18 938	18 938	120 247
Trade Creditors Trade Payables						2 284	23 555	28 582	13 865
Trade Debtors Trade Receivables						44 075	100 574	91 146	71 545
Creditors Due Within One Year		24 685

Company staff

Chloe M.

Role: Director

Appointed: 07 September 2016

Latest update: 30 June 2024

David R.

Role: Director

Appointed: 07 September 2016

Latest update: 30 June 2024

People with significant control

David R.

Notified on 7 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-07
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts 3 November 2017
Date Approval Accounts	3 November 2017

Masons Carpentry & Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe M.

David R.

People with significant control

David R.

Accounts Documents

Company filings

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