A.h.mason Flooring Limited is a private limited company that can be found at 7 Scotland Close, Fair Oak, Eastleigh SO50 7BQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-10-02, this 4-year-old company is run by 2 directors.
Director Anton M., appointed on 02 October 2019. Director Holly M., appointed on 02 October 2019.
The company is officially classified as "floor and wall covering" (SIC: 43330).
The last confirmation statement was sent on 2022-10-01 and the deadline for the next filing is 2023-10-15. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 7 Scotland Close |
| Office Address2 | Fair Oak |
| Town | Eastleigh |
| Post code | SO50 7BQ |
| Country of origin | United Kingdom |
| Registration Number | 12240393 |
| Date of Incorporation | Wed, 2nd Oct 2019 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 5 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 | Sun, 15th Oct 2023 (2023-10-15) |
| Last confirmation statement dated | Sat, 1st Oct 2022 |
Position: Director
Appointed: 02 October 2019
Position: Director
Appointed: 02 October 2019
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Anton M. The abovementioned PSC and has 50,01-75% shares.
Anton M.
| Notified on | 2 October 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 690 | 20 756 | 918 | 2 625 |
| Current Assets | 13 045 | 40 520 | 22 102 | 29 730 |
| Debtors | 7 355 | 19 764 | 21 184 | 27 105 |
| Net Assets Liabilities | 16 915 | 18 094 | 21 104 | 18 781 |
| Other Debtors | 7 355 | 15 936 | 19 912 | 27 105 |
| Property Plant Equipment | 565 | 377 | 20 015 | 16 894 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 313 | 6 984 | 12 615 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 510 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 20 000 | 22 942 | 16 990 | |
| Corporation Tax Payable | 5 195 | 9 493 | 2 610 | 16 614 |
| Creditors | 5 695 | 20 000 | 22 942 | 16 990 |
| Dividends Paid On Shares | 9 000 | |||
| Fixed Assets | 9 565 | 7 877 | 26 015 | 21 394 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 6 671 | 5 631 | |
| Intangible Assets | 9 000 | 7 500 | 6 000 | 4 500 |
| Intangible Assets Gross Cost | 10 500 | 10 500 | 10 500 | |
| Net Current Assets Liabilities | 7 350 | 30 217 | 18 031 | 14 377 |
| Other Creditors | 500 | 885 | 1 065 | 1 422 |
| Other Taxation Social Security Payable | -75 | 396 | -3 794 | |
| Property Plant Equipment Gross Cost | 690 | 690 | 26 999 | 29 509 |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 309 | |||
| Total Assets Less Current Liabilities | 16 915 | 38 094 | 44 046 | 35 771 |
| Trade Creditors Trade Payables | 1 111 | |||
| Trade Debtors Trade Receivables | 3 828 | 1 272 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/01 filed on: 11th, November 2023 |
confirmation statement | Free Download (3 pages) |
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