Traditional Masonry Limited in North Shields, NE29 7TY

Description

Data updated on: 01-11-2023

Traditional Masonry Limited is a Private Limited Company, registered in Unit 6, West Chirton Trading Est, North Shields. The company's postal code is NE29 7TY. The firm has been operating since 2004. The company's registered no. is 05023431. This enterprise's classified under the NACE and SIC code 32990 and their NACE code stands for Other manufacturing n.e.c.. 2022/03/31 is the last time the company accounts were filed.

Paul L. is this specific company's solitary director, that was chosen to lead the company in 2004 in January. The company had been controlled by Gary C. till seventeen years ago.

Paul L. is the individual who controls 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	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	27 659	11 021	-11 498	29 373	26 565	24 493

Balance Sheet
Current Assets	71 919	56 742	75 755	70 562	62 386	64 327	25 425	108 858	112 198	283 351	244 226	287 672
Net Assets Liabilities						24 495	7 597	54 045	50 899	105 688	135 125	142 039
Cash Bank In Hand	30 036	28 086	24 090	34 749	13 191
Debtors	26 883	13 656	46 665	30 813	44 195
Net Assets Liabilities Including Pension Asset Liability	27 659	11 021	-11 498	29 373	26 565	24 493
Stocks Inventory	15 000	15 000	5 000	5 000	5 000
Tangible Fixed Assets	83 108	62 385	46 985	34 472	25 959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 559	10 921	-11 598	29 273	26 465
Shareholder Funds	27 659	11 021	-11 498	29 373	26 565	24 493

Other Financial Data
Description Principal Activities									32 990	32 990	32 990	32 990
Average Number Employees During Period								4	4	5	5	4
Creditors						57 566	33 170	74 075	196 432	298 728	235 286	194 461
Fixed Assets	83 108	62 385	46 985	34 472	25 959	58 319	54 237	58 442	134 979	153 469	181 083	135 814
Net Current Assets Liabilities	31 827	17 716	-7 489	25 232	11 186	6 761	7 745	34 783	-59 878	1 038	22 646	106 595
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 150	24 357	19 031	13 706	13 384
Total Assets Less Current Liabilities	114 935	80 101	39 496	59 704	37 145	65 080	46 492	93 225	75 101	154 507	203 729	242 409
Creditors Due After One Year	87 276	69 080	50 994	30 331	10 580	40 587
Creditors Due Within One Year	40 092	39 026	83 244	45 330	51 200	57 566
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		73		337	140
Tangible Fixed Assets Cost Or Valuation	269 735	269 808	269 808	251 945	252 085
Tangible Fixed Assets Depreciation	186 627	207 423	222 823	217 473	226 126
Tangible Fixed Assets Depreciation Charged In Period		20 796	15 400	11 490	8 653
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 840
Tangible Fixed Assets Disposals				18 200

Company staff

Paul L.

Role: Director

Appointed: 22 January 2004

Latest update: 25 March 2024

Julie C.

Role: Secretary

Appointed: 16 March 2007

Resigned: 26 April 2018

Latest update: 25 March 2024

Gary C.

Role: Director

Appointed: 22 January 2004

Resigned: 01 March 2007

Latest update: 25 March 2024

Gary C.

Role: Secretary

Appointed: 22 January 2004

Resigned: 16 March 2007

Latest update: 25 March 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julie C.

Notified on 6 April 2016

Ceased on 28 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 19 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	19 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 October 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 August 2016
Annual Accounts 24 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 September 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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Traditional Masonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Julie C.

Gary C.

Gary C.

People with significant control

Paul L.

Julie C.

Accounts Documents

Company filings

Filing category

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