Founded in 1978, James Long (masons), classified under reg no. 01355060 is an active company. Currently registered at James Long (masons) Limited Timbrell Street BA14 8PN, Wilts the company has been in the business for 46 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Jason W., appointed on 1 April 2000. In addition, a secretary was appointed - Deborah W., appointed on 18 November 2014. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | James Long (masons) Limited Timbrell Street |
| Office Address2 | Trowbridge |
| Town | Wilts |
| Post code | BA14 8PN |
| Country of origin | United Kingdom |
| Registration Number | 01355060 |
| Date of Incorporation | Tue, 28th Feb 1978 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 46 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Secretary
Appointed: 18 November 2014
Position: Director
Appointed: 01 April 2000
The list of PSCs who own or control the company consists of 1 name. As we found, there is Eu Investments Limited from Trowbridge, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eu Investments Limited
C/O James Long (Masons) Limited Timbrell Street, Trowbridge, BA14 8PN, England
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 03928250 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 363 949 | 386 851 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 374 477 | 518 906 | 458 914 | 413 869 | 551 171 | 458 342 | ||
| Current Assets | 601 339 | 685 229 | 816 276 | 914 012 | 897 020 | 888 298 | 1 057 500 | 1 231 441 |
| Debtors | 282 164 | 411 952 | 406 799 | 359 106 | 398 106 | 434 429 | 466 329 | 723 099 |
| Net Assets Liabilities | 619 391 | 609 169 | 660 803 | 779 683 | ||||
| Other Debtors | 374 081 | 265 407 | 316 460 | 300 555 | 289 755 | 484 927 | ||
| Property Plant Equipment | 52 635 | 132 309 | 128 580 | 143 696 | 154 109 | 109 717 | ||
| Total Inventories | 35 000 | 36 000 | 40 000 | 40 000 | 40 000 | |||
| Cash Bank In Hand | 277 675 | 233 777 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 363 949 | 386 851 | ||||||
| Stocks Inventory | 41 500 | 39 500 | ||||||
| Tangible Fixed Assets | 89 693 | 93 803 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 000 | 2 000 | ||||||
| Profit Loss Account Reserve | 361 949 | 384 851 | ||||||
| Shareholder Funds | 363 949 | 386 851 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 4 500 | 4 635 | 4 685 | 4 960 | 5 380 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 185 683 | 227 688 | 241 526 | 225 062 | 251 804 | 230 876 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 152 304 | 230 835 | 211 286 | 139 345 | 287 842 | |||
| Amounts Owed By Directors | 9 899 | |||||||
| Average Number Employees During Period | 12 | 12 | 12 | 12 | 12 | 12 | ||
| Balances Amounts Owed By Related Parties | 116 059 | |||||||
| Bank Borrowings Overdrafts | 48 333 | 35 784 | 22 437 | |||||
| Corporation Tax Payable | 62 699 | 62 116 | 49 520 | 44 610 | 50 426 | 129 195 | ||
| Corporation Tax Recoverable | 78 341 | |||||||
| Creditors | 360 158 | 364 028 | 54 359 | 48 333 | 69 224 | 22 437 | ||
| Deferred Tax Asset Debtors | 24 014 | 35 863 | 48 913 | 49 183 | 56 775 | |||
| Finance Lease Liabilities Present Value Total | 54 359 | 33 440 | 39 785 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 176 250 | 152 750 | 129 250 | 105 750 | 82 250 | 58 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 580 | 50 116 | 43 873 | 52 290 | 39 731 | |||
| Net Current Assets Liabilities | 317 840 | 300 697 | 456 118 | 549 984 | 545 170 | 513 806 | 575 918 | 692 403 |
| Number Shares Allotted | 2 000 | 2 000 | ||||||
| Other Creditors | 227 316 | 216 559 | 207 088 | 238 940 | 298 929 | 252 611 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 575 | 36 278 | 60 337 | 25 548 | 60 659 | |||
| Other Disposals Property Plant Equipment | 30 625 | 220 726 | 212 634 | 102 190 | 353 162 | |||
| Other Taxation Social Security Payable | 33 878 | 44 622 | 30 893 | 21 613 | 48 059 | 35 232 | ||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 238 318 | 359 997 | 370 106 | 368 758 | 405 913 | 340 593 | ||
| Total Assets Less Current Liabilities | 407 533 | 394 500 | 508 753 | 682 293 | 673 750 | 657 502 | 730 027 | 802 120 |
| Trade Creditors Trade Payables | 36 265 | 36 231 | 49 379 | 62 977 | 69 763 | 66 883 | ||
| Trade Debtors Trade Receivables | 32 718 | 69 685 | 45 783 | 84 961 | 127 391 | 103 056 | ||
| Creditors Due After One Year | 43 584 | 7 649 | ||||||
| Creditors Due Within One Year | 306 806 | 387 610 | ||||||
| Fixed Assets | 89 693 | 93 803 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 307 | 3 078 | ||||||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets Additions | 129 678 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 281 368 | 289 922 | ||||||
| Tangible Fixed Assets Depreciation | 191 675 | 196 119 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 35 627 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 183 | |||||||
| Tangible Fixed Assets Disposals | 121 124 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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