Moonraker Masonry Limited in Corsham, SN13 9SW

Description

Data updated on: 01-11-2023

Moonraker Masonry Limited with reg. no. 04118108 has been operating on the market for twenty four years. This particular Private Limited Company can be found at Unit 7 Leafield Industrial Estate, Leafield, Corsham and company's post code is SN13 9SW. Its listed name change from Moonraker Masonary to Moonraker Masonry Limited took place on 2000-12-08. This business's declared SIC number is 23700 and has the NACE code: Cutting, shaping and finishing of stone. The latest annual accounts cover the period up to Wed, 30th Nov 2022 and the most recent annual confirmation statement was submitted on Thu, 1st Dec 2022.

Moonraker Masonry Ltd is a small-sized vehicle operator with the licence number OH1091760. The firm has one transport operating centre in the country. In their subsidiary in Corsham on Leafield Ind Est, 2 machines are available.

According to the firm's directors directory, since December 2000 there have been two directors: Glenn P. and Gary G..

Previous company's names
Moonraker Masonry Limited 2000-12-08
Moonraker Masonary Limited 2000-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	153 149	178 322	197 553	137 344	149 404	114 035

Balance Sheet
Cash Bank In Hand	13 299	792	16 783	657	11 842	167
Cash Bank On Hand						167	4 703	125	312	303	1 273
Current Assets	105 697	145 913	193 873	95 919	120 649	62 025	100 408	84 982	47 889	52 969	58 176
Debtors	74 983	133 831	164 665	86 437	99 982	53 033	86 880	76 032	38 752	43 841	48 078
Net Assets Liabilities						114 035	116 402	138 028	85 382	86 439	89 325
Net Assets Liabilities Including Pension Asset Liability	153 149	178 322	197 553	137 344	149 404	114 035
Other Debtors						4 562	12 689	8 314	5 419	4 010	11 621
Property Plant Equipment						348 019	345 197	339 731	346 530	343 020	339 761
Stocks Inventory	17 415	11 290	12 425	8 825	8 825	8 825
Tangible Fixed Assets	346 441	358 827	355 333	350 689	353 401	348 019
Total Inventories						8 825	8 825	8 825	8 825	8 825	8 825

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	153 147	178 320	197 551	137 342	149 402	114 033
Shareholder Funds	153 149	178 322	197 553	137 344	149 404	114 035

Other Financial Data
Advances Credits Directors				2 922	4 352	7 995					4 236
Accumulated Depreciation Impairment Property Plant Equipment						168 741	174 763	180 785	186 286	189 796	193 430
Average Number Employees During Period							6	7	7	7	7
Bank Borrowings Overdrafts						134 492	131 394	94 129	108 579	97 774	135 956
Creditors						134 492	131 394	94 129	108 579	97 774	135 956
Creditors Due After One Year	190 619	179 956	169 027	157 824	146 350	134 492
Creditors Due Within One Year	108 370	146 462	182 626	151 440	173 412	157 710
Finance Lease Liabilities Present Value Total						3 569
Increase From Depreciation Charge For Year Property Plant Equipment							6 022	6 022	5 501	3 510	3 634
Net Current Assets Liabilities	-2 673	-549	11 247	-55 521	-52 763	-95 685	-94 320	-106 082	-149 234	-156 139	-112 432
Number Shares Allotted					2	2
Other Creditors						7 732	29 457	16 519	36 622	58 176	34 879
Other Taxation Social Security Payable						14 032	48 187	25 835	25 627	88 730	76 496
Par Value Share					1	1
Property Plant Equipment Gross Cost						516 760	519 960	520 516	532 816	532 816	533 191
Provisions For Liabilities Balance Sheet Subtotal						3 807	3 081	1 492	3 335	2 668	2 048
Provisions For Liabilities Charges					4 884	3 807
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions		23 750	4 450		10 500
Tangible Fixed Assets Cost Or Valuation	478 060	501 810	506 260	506 260	516 760
Tangible Fixed Assets Depreciation	131 619	142 983	150 927	155 571	163 359	168 741
Tangible Fixed Assets Depreciation Charged In Period		11 364	7 944	4 644	7 788	5 382
Total Additions Including From Business Combinations Property Plant Equipment							3 200	556	12 300		375
Total Assets Less Current Liabilities	343 768	358 278	366 580	295 168	300 638	252 334	250 877	233 649	197 296	186 881	227 329
Trade Creditors Trade Payables						100 888	104 756	123 220	105 284	28 806	36 547
Trade Debtors Trade Receivables						48 471	74 191	67 718	33 333	39 831	36 457
Advances Credits Made In Period Directors					7 274
Advances Credits Repaid In Period Directors				2 922
Fixed Assets	346 441	358 827	355 333	350 689

Company staff

Glenn P.

Role: Secretary

Appointed: 01 December 2000

Latest update: 4 March 2024

Glenn P.

Role: Director

Appointed: 01 December 2000

Latest update: 4 March 2024

Gary G.

Role: Director

Appointed: 01 December 2000

Latest update: 4 March 2024

People with significant control

Executives with significant control over the firm are: Glenn P. owns 1/2 or less of company shares. Gary G. owns 1/2 or less of company shares.

Glenn P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 April 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021
Annual Accounts 3 June 2014
Date Approval Accounts	3 June 2014

Moonraker Masonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn P.

Glenn P.

Gary G.

First Secretaries Limited

First Directors Limited

People with significant control

Glenn P.

Gary G.

Accounts Documents

Company Vehicle Operator Data

Unit 7

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Moonraker Masonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn P.

Glenn P.

Gary G.

First Secretaries Limited

First Directors Limited

People with significant control

Glenn P.

Gary G.

Accounts Documents

Company Vehicle Operator Data

Unit 7

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016