Mason's Tree Contractors Limited in Abington, CB21 6BL

Description

Data updated on: 01-11-2023

This firm is known as Mason's Tree Contractors Limited. This company was established 16 years ago and was registered under 06525482 as the registration number. This office of the company is situated in Abington. You may visit them at Meadow Brook Farm, Cambridge Road. The company's principal business activity number is 2400 - Support services to forestry. The company's most recent accounts describe the period up to 31st March 2023 and the latest annual confirmation statement was submitted on 6th March 2023.

Currently, the directors chosen by this particular limited company are: Leann M. appointed on 17th March 2022 and Andrew M. appointed on 6th March 2008. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Leann M. as a secretary since the appointment on 6th March 2008.

Executives with significant control over the firm are: Andrew M. owns 1/2 or less of company shares. Leann M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	182 060	213 501	296 787	418 004	461 853	376 093

Balance Sheet
Cash Bank On Hand								193 623	201 950	143 180	269 778	214 301
Current Assets	241 136	146 599	232 447	386 678	409 916	290 289	138 207	330 358	270 724	246 917	325 044	294 801
Debtors	71 465	66 160	65 698	83 004	144 603			136 735	68 774	103 737	55 266	80 500
Net Assets Liabilities						376 093	308 497	426 095	428 032	421 262	450 194	434 502
Property Plant Equipment								206 069	232 549	289 317	237 831	225 787
Cash Bank In Hand	169 671	80 439	166 749	303 674	265 313
Net Assets Liabilities Including Pension Asset Liability	182 060	213 501	296 787	418 004	461 853	376 093
Tangible Fixed Assets	123 729	119 959	129 503	144 573	121 657

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	181 960	213 401	296 687	417 904	461 753
Shareholder Funds	182 060	213 501	296 787	418 004	461 853	376 093

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								270 617	343 322	379 955	408 151	457 675
Average Number Employees During Period								3	2	4	4	5
Creditors						59 650	49 445	91 174	67 983	68 599	73 646	52 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment										31 037	28 734
Disposals Property Plant Equipment										49 218	30 000
Fixed Assets	123 729	119 959	129 503	144 573	121 657	184 472	250 793	206 069	232 549	289 317	237 831	225 787
Increase From Depreciation Charge For Year Property Plant Equipment									72 705	67 670	56 930	49 524
Net Current Assets Liabilities	58 331	93 542	167 284	273 431	340 196	230 639	88 762	239 184	202 741	178 318	251 398	242 592
Property Plant Equipment Gross Cost								476 686	575 871	669 272	645 982	683 462
Provisions For Liabilities Balance Sheet Subtotal									38 032	46 373	39 035	33 877
Total Additions Including From Business Combinations Property Plant Equipment									99 185	142 619	6 710	37 480
Total Assets Less Current Liabilities	182 060	213 501	296 787	418 004	461 853	415 111	339 555	445 253	435 290	467 635	489 229	468 379
Creditors Due After One Year						39 018
Creditors Due Within One Year	182 805	53 057	65 163	113 247	69 720	59 650
Tangible Fixed Assets Additions		34 718	42 024	85 490	20 660
Tangible Fixed Assets Cost Or Valuation	198 180	217 998	260 022	304 062	310 922
Tangible Fixed Assets Depreciation	74 451	98 039	130 519	159 489	189 265
Tangible Fixed Assets Depreciation Charged In Period		28 445	32 480	41 632	34 744
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 857		12 662	4 968
Tangible Fixed Assets Disposals		14 900		41 450	13 800

Company staff

Leann M.

Role: Director

Appointed: 17 March 2022

Latest update: 19 March 2024

Leann M.

Role: Secretary

Appointed: 06 March 2008

Latest update: 19 March 2024

Andrew M.

Role: Director

Appointed: 06 March 2008

Latest update: 19 March 2024

People with significant control

Andrew M.

Notified on 6 March 2017

Nature of control:

1/2 or less of shares

Leann M.

Notified on 6 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 June 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	19 May 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 July 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 June 2017
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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Mason's Tree Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leann M.

Leann M.

Andrew M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew M.

Leann M.

Accounts Documents

Company filings

Filing category

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