R S Masons Ltd in Stratford Upon Avon, CV37 9NB

Description

Data updated on: 01-11-2023

Registered with number 09001413 ten years ago, R S Masons Ltd is categorised as a Private Limited Company. The present office address is R S Masons Limited, Masons Road Stratford Upon Avon. This business's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. The most recent filed accounts documents were submitted for the period up to 2023-04-30 and the latest confirmation statement was released on 2023-10-12.

Due to the following enterprise's constant development, it was unavoidable to acquire further directors: Maringa A. and Bradley G. who have been participating in joint efforts for one year to exercise independent judgement of the following limited company. Additionally, the managing director's tasks are constantly assisted with by a secretary - Bradley G., who was chosen by the limited company on 2021-07-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets	36 579	45 103	50 116	69 794	108 710
Net Assets Liabilities	15 253	18 144	19 365	31 301	7 129

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-250
Average Number Employees During Period	5	5	6	5	5
Creditors	49 688	48 979	47 928	52 698	107 186
Depreciation Amortisation Expense			4 661	3 496
Fixed Assets	24 859	18 644	13 983	10 487	2 205
Net Current Assets Liabilities	-9 606	-500	5 632	20 814	4 924
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 503	3 376	3 444	3 718	3 400
Profit Loss			34 222	36 936
Profit Loss On Ordinary Activities Before Tax			43 343	46 420
Raw Materials Consumables Used			86 776	92 857
Staff Costs Employee Benefits Expense			78 344	80 812
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 121	9 484
Total Assets Less Current Liabilities		18 144	19 615	31 302
Turnover Revenue			278 764	292 720

Company staff

Maringa A.

Role: Director

Appointed: 08 May 2023

Latest update: 10 December 2023

Bradley G.

Role: Director

Appointed: 16 February 2023

Latest update: 10 December 2023

Bradley G.

Role: Secretary

Appointed: 01 July 2021

Latest update: 10 December 2023

People with significant control

Executives with significant control over the firm are: Bradley G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maringa A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bradley G.

Notified on 7 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maringa A.

Notified on 13 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David A.

Notified on 6 April 2016

Ceased on 13 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher L.

Notified on 6 April 2016

Ceased on 23 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

R S Masons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maringa A.

Bradley G.

Bradley G.

David A.

Christopher L.

People with significant control

Bradley G.

Maringa A.

David A.

Christopher L.

Accounts Documents

Company filings

Filing category

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