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Masonbell Scaffolding Ltd EPSOM

Masonbell Scaffolding started in year 2010 as Private Limited Company with registration number 07138536. The Masonbell Scaffolding company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Epsom at 48 Ewell Park Way. Postal code: KT17 2NW.

The company has 2 directors, namely Mark H., Darren P.. Of them, Mark H., Darren P. have been with the company the longest, being appointed on 27 January 2010. As of 6 May 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.

This company operates within the SW11 2BP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1104758 . It is located at Raynes Park Goods Yard, Rainbow Industrial Estate, London with a total of 3 cars.

Masonbell Scaffolding Ltd Address / Contact

Office Address 48 Ewell Park Way
Office Address2 Ewell
Town Epsom
Post code KT17 2NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07138536
Date of Incorporation Wed, 27th Jan 2010
Industry Scaffold erection
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated Fri, 27th Jan 2023

Company staff

Mark H.

Position: Director

Appointed: 27 January 2010

Darren P.

Position: Director

Appointed: 27 January 2010

Laurence A.

Position: Director

Appointed: 27 January 2010

Resigned: 27 January 2010

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Darren P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Mark H. This PSC owns 25-50% shares.

Darren P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mark H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10048 296111 012149 515129 150113 684       
Balance Sheet
Cash Bank On Hand     37 11310 5276 7245 90319 89665 97387 367190 889
Current Assets16 87939 94287 32085 30187 90583 35356 76752 96440 70419 89665 97387 367190 993
Debtors6 79514 79453 88457 43246 24046 24046 24046 24034 801   104
Net Assets Liabilities     96 28271 16047 44530 62837 95942 81178 520147 679
Other Debtors     34 80134 80134 80134 801    
Property Plant Equipment     70 75660 58145 43634 07725 55757 87955 40941 557
Cash Bank In Hand10 08425 14833 43627 86941 66537 113       
Intangible Fixed Assets 28 50321 37814 2537 128        
Net Assets Liabilities Including Pension Asset Liability10048 296111 012149 515129 150113 684       
Tangible Fixed Assets24 69349 936120 333112 10991 90770 756       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve 48 196110 912149 415129 050113 584       
Shareholder Funds10048 296111 012149 515129 150113 684       
Other
Accumulated Depreciation Impairment Property Plant Equipment     148 348168 541183 686195 045203 565223 063241 533255 385
Additions Other Than Through Business Combinations Property Plant Equipment      10 018   51 82016 000 
Amounts Owed To Directors     21 03632 75739 10424 230-10 042-6 405-4 846-1 441
Average Number Employees During Period        33333
Bank Borrowings          50 00041 12730 559
Creditors     57 82746 18850 95544 1537 49431 04123 12954 312
Fixed Assets24 69378 439141 711126 36299 03570 756    57 87955 409 
Increase From Depreciation Charge For Year Property Plant Equipment      20 193 11 3598 52019 49818 47013 852
Net Current Assets Liabilities-24 593-30 143-30 69923 15330 11542 92810 5792 009-3 44912 40234 93264 238136 681
Other Creditors     1 9602 3525 5129 2113 5522 8802 8805 760
Property Plant Equipment Gross Cost     219 104229 122229 122229 122229 122280 942296 942296 942
Taxation Social Security Payable     34 83111 0796 33910 71213 98434 56625 09549 993
Total Assets Less Current Liabilities10048 296111 012149 515129 150113 684   37 95992 811119 647178 238
Trade Debtors Trade Receivables     11 43911 43911 439    104
Creditors Due Within One Year Total Current Liabilities41 47270 085           
Intangible Fixed Assets Additions 35 628           
Intangible Fixed Assets Aggregate Amortisation Impairment 7 12514 25021 37528 50035 628       
Intangible Fixed Assets Amortisation Charged In Period 7 1257 1257 1257 1257 128       
Intangible Fixed Assets Cost Or Valuation035 62835 62835 62835 62835 628       
Tangible Fixed Assets Additions 41 888110 50829 14610 4342 435       
Tangible Fixed Assets Cost Or Valuation24 69366 581177 089206 235216 669219 104       
Tangible Fixed Assets Depreciation 16 64556 75694 126124 762148 348       
Tangible Fixed Assets Depreciation Charge For Period 16 645           
Capital Employed  111 012149 515         
Creditors Due Within One Year 70 085118 01962 14857 79040 425       
Number Shares Allotted  100100         
Par Value Share  11         
Share Capital Allotted Called Up Paid 100100100         
Tangible Fixed Assets Depreciation Charged In Period  40 11137 37030 63623 586       

Transport Operator Data

Raynes Park Goods Yard
Address Rainbow Industrial Estate , Granddrive
City London
Post code SW20 0JY
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 26th, September 2023 		Free Download (6 pages)

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