Masons Carpentry Ltd in Nuneaton, CV13 6ED

Description

Data updated on: 01-11-2023

This firm named Masons Carpentry was founded on 2009-12-22 as a Private Limited Company. This firm's head office can be reached at Nuneaton on 115 Hinckley Road, Stoke Golding. In case you need to get in touch with the company by post, its zip code is CV13 6ED. The company reg. no. for Masons Carpentry Ltd is 07110511. This firm's principal business activity number is 43320 which stands for Joinery installation. Its most recent annual accounts cover the period up to 31st December 2022 and the most current confirmation statement was released on 22nd December 2022.

There is a team of two directors leading this particular company at the moment, namely Lisa M. and Peter M. who have been executing the directors tasks since 2020.

Peter M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	90 144	53 194	55 629	51 656	40 190	95 588	121 523	104 854	93 120	148 973	147 462	172 738
Net Assets Liabilities					9 628	47 795	63 819	58 405	64 709	75 981	105 913	135 332
Cash Bank In Hand	52 913	21 816	31 712	13 511	17 341
Debtors	37 231	31 378	23 917	38 145	22 849
Net Assets Liabilities Including Pension Asset Liability	44 984	29 606	27 821	27 237	9 628
Tangible Fixed Assets	4 392	10 726	12 895	19 491	13 778

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	44 980	29 602	27 817	27 233	9 624

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors					36 748	44 266	51 701	46 490	28 156	55 462	32 127	31 097
Fixed Assets					13 778	2 308	657	615	830	9 606	7 664	5 777
Net Current Assets Liabilities	58 959	37 247	32 437	24 964	3 442	51 322	69 822	58 364	64 964	93 511	115 335	141 641
Total Assets Less Current Liabilities	63 351	47 973	45 332	44 455	17 220	53 630	70 479	58 979	65 794	103 117	122 999	147 418
Capital Employed	44 984	29 606	27 821	27 237	9 628
Creditors Due After One Year	18 367	18 367	17 511	17 218	7 592
Creditors Due Within One Year	31 185	15 947	23 192	26 692	36 748
Number Shares Allotted		4	4	4	4
Number Shares Allotted Increase Decrease During Period		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		9 896	6 879	12 892
Tangible Fixed Assets Cost Or Valuation	6 447	16 343	22 722	36 114	36 114
Tangible Fixed Assets Depreciation	2 055	5 617	9 827	16 623	22 336
Tangible Fixed Assets Depreciation Charged In Period		3 562	4 210	6 296	5 713
Tangible Fixed Assets Disposals			500
Value Shares Allotted Increase Decrease During Period		4	4	4	4

Company staff

Lisa M.

Role: Director

Appointed: 01 April 2020

Latest update: 12 December 2023

Lisa M.

Role: Secretary

Appointed: 22 December 2009

Latest update: 12 December 2023

Peter M.

Role: Director

Appointed: 22 December 2009

Latest update: 12 December 2023

People with significant control

Peter M.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 May 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Masons Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Lisa M.

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

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