Masons Trees And Woodland Management Limited in Tadley, RG26 5BH

Description

Data updated on: 01-11-2023

2017 is the date that marks the beginning of Masons Trees And Woodland Management Limited, the firm that is situated at 6 Middle Barn Minchens Lane, Bramley, Tadley. This means it's been seven years Masons Trees And Woodland Management has existed in the UK, as the company was established on Tue, 15th Aug 2017. The Companies House Reg No. is 10916575 and the zip code is RG26 5BH. The company's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Masons Trees And Woodland Management Ltd released its account information for the period that ended on 2022-08-31. The company's latest annual confirmation statement was submitted on 2023-08-14.

This company has a single managing director at the moment running this specific business, namely Thomas M. who's been executing the director's duties since Tue, 15th Aug 2017. The business had been supervised by Laura M. up until five years ago.

Thomas T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	7 612	2 623	5 166	14 592	2 587
Current Assets	9 412	6 523	9 066	16 796	9 427
Debtors	1 800	3 900	3 900	2 204	6 840
Net Assets Liabilities	566	708	2 280	3 781	5 714
Other Debtors		3 900	3 900	2 204	6 840
Property Plant Equipment	27 271	27 160	21 058	12 714	39 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 098	11 633	17 735	22 949	28 360
Average Number Employees During Period	1			1	1
Creditors	7 565	4 924	1 930	23 614	20 494
Finance Lease Payments Owing Minimum Gross		7 564	4 925	1 940
Increase From Depreciation Charge For Year Property Plant Equipment	6 098	5 818	6 102	5 214	5 411
Net Current Assets Liabilities	-19 031	-21 386	-16 848	-6 818	-12 021
Other Creditors	26 116	25 269	1 930	21 894	20 494
Other Taxation Social Security Payable				1 720
Property Plant Equipment Gross Cost	33 369	38 793	38 793	35 663	67 997
Provisions For Liabilities Balance Sheet Subtotal	109	142		2 115	1 408
Total Additions Including From Business Combinations Property Plant Equipment	36 869	7 119			32 334
Total Assets Less Current Liabilities	8 240	5 774	4 210	5 896	27 616
Total Increase Decrease From Revaluations Property Plant Equipment				-3 130
Trade Creditors Trade Payables					1 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment		283
Disposals Property Plant Equipment	3 500	1 695
Finance Lease Liabilities Present Value Total	7 565	4 924
Number Shares Issued Fully Paid	10	10
Par Value Share	1	1
Prepayments Accrued Income		3 900
Trade Debtors Trade Receivables	1 800

Company staff

Thomas M.

Role: Director

Appointed: 15 August 2017

Latest update: 24 January 2024

People with significant control

Thomas T.

Notified on 15 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	15 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Masons Trees And Woodland Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Laura M.

People with significant control

Thomas T.

Accounts Documents

Company filings

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