Mason Decorating started in year 2013 as Private Limited Company with registration number 08820779. The Mason Decorating company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hove at C/o Brennan Herriott & Co. Postal code: BN3 3YP.
The company has 2 directors, namely Craig M., Ryan M.. Of them, Craig M., Ryan M. have been with the company the longest, being appointed on 19 December 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Brennan Herriott & Co |
Office Address2 | 1 Blatchington Road |
Town | Hove |
Post code | BN3 3YP |
Country of origin | United Kingdom |
Registration Number | 08820779 |
Date of Incorporation | Thu, 19th Dec 2013 |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Craig M. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Ryan M. This PSC has significiant influence or control over the company,.
Craig M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Ryan M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 52 790 | 107 865 | 79 752 | 148 045 | |||||
Balance Sheet | |||||||||
Current Assets | 47 326 | 129 182 | 83 679 | 200 909 | 222 193 | 240 074 | 165 412 | 134 500 | 254 016 |
Net Assets Liabilities | 148 045 | 200 307 | 238 295 | 174 586 | 138 641 | 216 496 | |||
Cash Bank In Hand | 23 633 | ||||||||
Debtors | 23 693 | 49 393 | |||||||
Intangible Fixed Assets | 18 000 | 18 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 52 790 | 107 865 | 79 752 | 148 045 | |||||
Stocks Inventory | 250 | ||||||||
Tangible Fixed Assets | 17 297 | 13 838 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 4 | |||||||
Profit Loss Account Reserve | 52 788 | 116 113 | |||||||
Shareholder Funds | 52 790 | 107 865 | 79 752 | 148 045 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 717 | 709 | 748 | 9 494 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 79 441 | 61 195 | 47 382 | 29 358 | 30 312 | 58 926 | |||
Fixed Assets | 35 297 | 31 838 | 28 571 | 26 577 | 39 309 | 46 321 | 39 241 | 35 201 | 30 900 |
Net Current Assets Liabilities | 17 493 | 17 493 | 51 181 | 121 468 | 160 998 | 191 974 | 136 054 | 104 188 | 195 090 |
Total Assets Less Current Liabilities | 52 790 | 52 790 | 79 752 | 148 045 | 200 307 | 239 012 | 175 295 | 139 389 | 225 990 |
Creditors Due Within One Year | 29 833 | 53 155 | 32 035 | 79 441 | |||||
Current Asset Investments | 23 633 | 79 539 | |||||||
Intangible Fixed Assets Additions | 18 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 18 000 | 18 000 | |||||||
Other Aggregate Reserves | -8 252 | ||||||||
Tangible Fixed Assets Additions | 19 394 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 19 394 | 19 394 | |||||||
Tangible Fixed Assets Depreciation | 2 097 | 5 556 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 097 | 3 459 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 19th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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