Masons Plastering Limited in Welling, DA16 1PU

Description

Data updated on: 01-11-2023

Masons Plastering is a firm with it's headquarters at DA16 1PU Welling at 22 Westbrooke Crescent. The enterprise has been in existence since 2008 and is registered under reg. no. 06658936. The enterprise has been operating on the UK market for sixteen years now and its current status is active. This business's registered with SIC code 43310 and has the NACE code: Plastering. 2022-03-31 is the last time the company accounts were filed.

We have 1 director at the current moment controlling the following firm, namely Timothy O. who has been performing the director's responsibilities since 2008-07-29. What is more, the managing director's duties are regularly helped with by a secretary - Jacqueline E., who was officially appointed by the following firm in July 2008.

Timothy O. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	780	621

Balance Sheet
Cash Bank On Hand					10	10	10
Current Assets	651	735	893	1 530	3 510	1 596	260	835	1 243	2 658	2 658	2 610	2 664	8 067
Debtors	640	725	883	1 520	3 500	1 586	250
Net Assets Liabilities					138	312	165	993	543	297	297	367	804	937
Other Debtors					3 500	1 586
Property Plant Equipment					1 426	733	768
Cash Bank In Hand	11	10	10	10	10
Net Assets Liabilities Including Pension Asset Liability	780	621	140	1 182	138
Tangible Fixed Assets	1 806	912	124	1 962	1 426

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	680	521	40	1 082	38
Shareholder Funds	780	621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 697	2 390	3 326
Additions Other Than Through Business Combinations Property Plant Equipment							971
Average Number Employees During Period					1	1	1		1	1	1	1	1	1
Corporation Tax Payable					4 498	1 717	329
Creditors					4 798	2 017	863	2 957	2 283	3 799	3 799	4 398	4 646	9 728
Fixed Assets	1 806	912						846	484	120	120	800	634	620
Increase From Depreciation Charge For Year Property Plant Equipment						693	936
Net Current Assets Liabilities	-1 026	-291	16	-780	-1 288	-421	-603	147	59	177	177	-433	170	317
Other Creditors					300	300	534
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 269	1 099	1 318	1 318	1 355	2 152	1 978
Property Plant Equipment Gross Cost					3 123	3 123	4 094
Total Assets Less Current Liabilities	780	621						993	543	297	297	367	804	937
Trade Debtors Trade Receivables							250
Creditors Due Within One Year Total Current Liabilities	1 677	1 026
Tangible Fixed Assets Cost Or Valuation	3 580	3 580	3 580	2 966	3 123
Tangible Fixed Assets Depreciation	1 774	2 668	3 456	1 004	1 697
Tangible Fixed Assets Depreciation Charge For Period		894
Capital Employed		621	140	1 182	138
Creditors Due Within One Year		1 026	877	2 310	4 798
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				2 616	157
Tangible Fixed Assets Depreciation Charged In Period			788	654	693
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 106
Tangible Fixed Assets Disposals				3 230

Company staff

Jacqueline E.

Role: Secretary

Appointed: 29 July 2008

Latest update: 20 December 2023

Timothy O.

Role: Director

Appointed: 29 July 2008

Latest update: 20 December 2023

People with significant control

Timothy O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014

Masons Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline E.

Timothy O.

People with significant control

Timothy O.

Accounts Documents

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