Mason's Funeral Directors Ltd in Weston Super Mare, BS23 3NN

Description

Data updated on: 01-11-2023

Mason's Funeral Directors began its business in the year 2014 as a Private Limited Company registered with number: 09112943. This particular company has operated for 10 years and the present status is active. This company's headquarters is situated in Weston Super Mare at 47 Drove Road. Anyone could also find the company utilizing its post code of BS23 3NN. The firm's principal business activity number is 96030 and has the NACE code: Funeral and related activities. The firm's latest annual accounts describe the period up to 2022-07-31 and the most current confirmation statement was released on 2023-07-02.

Until now, the business has only been guided by an individual director: Charles M. who has been with it for 10 years.

Charles M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	68 331	63 854	73 229	54 593	57 086
Net Assets Liabilities		65 228	95 171	82 930	50 845
Cash Bank In Hand	55 145	46 016
Debtors	11 375	16 215
Intangible Fixed Assets	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	50 216	65 227
Stocks Inventory	1 811	1 623
Tangible Fixed Assets	45 552	47 420

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	50 116	65 127

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 530	1 400	1 502	1 770
Creditors		56 517	37 950	4 177	11 085
Fixed Assets	61 552	59 420	58 630	61 086	27 566
Net Current Assets Liabilities	-11 336	5 807	37 941	52 916	48 501
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 652	2 662	2 500	2 500
Total Assets Less Current Liabilities		66 758	96 571	114 002	76 067
Average Number Employees During Period				6	6
Capital Employed	50 216	65 227
Creditors Due Within One Year	79 667	58 047
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	75 407	16 257
Tangible Fixed Assets Cost Or Valuation	59 607	75 864
Tangible Fixed Assets Depreciation	14 055	28 444
Tangible Fixed Assets Depreciation Charged In Period	14 055	14 389
Tangible Fixed Assets Disposals	15 800
Value Shares Allotted Increase Decrease During Period	100

Company staff

Charles M.

Role: Director

Appointed: 02 July 2014

Latest update: 4 May 2024

People with significant control

Charles M.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	2014-07-02
End Date For Period Covered By Report	31 July 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-08-01
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 13 October 2015
Date Approval Accounts	13 October 2015

Mason's Funeral Directors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

People with significant control

Charles M.

Accounts Documents

Company filings

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