Mason Direct started in year 2014 as Private Limited Company with registration number 09347343. The Mason Direct company has been functioning successfully for ten years now and its status is active. The firm's office is based in Brighton at 26 Park Court. Postal code: BN1 8XS.
The firm has one director. Gary M., appointed on 9 December 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Park Court |
Office Address2 | Old London Road |
Town | Brighton |
Post code | BN1 8XS |
Country of origin | United Kingdom |
Registration Number | 09347343 |
Date of Incorporation | Tue, 9th Dec 2014 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Gary M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary M.
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 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 339 | 728 | 955 | 663 | 2 232 | 1 487 | 1 | 11 |
Current Assets | 6 602 | 2 856 | 6 594 | 11 024 | 8 864 | 10 149 | 5 600 | 5 610 |
Debtors | 6 263 | 2 128 | 5 639 | 10 361 | 6 632 | 8 662 | 1 136 | 1 136 |
Net Assets Liabilities | 910 | 1 371 | 1 089 | 3 418 | 2 466 | 2 735 | 3 624 | 967 |
Other Debtors | 6 263 | 2 128 | 5 639 | 10 361 | 6 632 | 8 662 | 1 136 | 1 136 |
Property Plant Equipment | 255 | 598 | 478 | 383 | 307 | 245 | 198 | |
Cash Bank In Hand | 339 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 910 | |||||||
Tangible Fixed Assets | 255 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 909 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 | 211 | 331 | 426 | 502 | 563 | 611 | 809 |
Additions Other Than Through Business Combinations Property Plant Equipment | 492 | -1 | 1 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Corporation Tax Payable | 3 478 | 1 306 | 4 728 | 5 970 | 5 682 | 6 933 | 690 | -108 |
Creditors | 5 947 | 2 083 | 5 983 | 7 989 | 6 705 | 7 659 | 2 174 | 4 643 |
Current Asset Investments | 4 463 | 4 463 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 120 | 95 | 76 | 61 | 48 | 198 | |
Net Current Assets Liabilities | 655 | 773 | 611 | 3 035 | 2 159 | 2 490 | 3 426 | 967 |
Other Taxation Social Security Payable | 76 | 77 | 661 | |||||
Property Plant Equipment Gross Cost | 317 | 809 | 809 | 809 | 809 | 808 | 809 | 809 |
Capital Employed | 910 | |||||||
Creditors Due Within One Year | 5 947 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 317 | |||||||
Tangible Fixed Assets Cost Or Valuation | 317 | |||||||
Tangible Fixed Assets Depreciation | 62 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 62 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/09 filed on: 21st, December 2023 |
confirmation statement | Free Download (5 pages) |
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