Classic Masonry Limited in North Shields TYNE AND WEAR

Classic Masonry Limited TYNE AND WEAR

Classic Masonry started in year 1991 as Private Limited Company with registration number 02582040. The Classic Masonry company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Tyne And Wear at Sandgate Hall, 36 Albion Road. Postal code: NE30 2RQ.

Currently there are 3 directors in the the firm, namely Anthony K., Gary K. and Michael M.. In addition one secretary - Joanne R. - is with the company. 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.

Classic Masonry Limited Address / Contact

Office Address	Sandgate Hall, 36 Albion Road
Office Address2	North Shields
Town	Tyne And Wear
Post code	NE30 2RQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02582040
Date of Incorporation	Wed, 13th Feb 1991
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st March
Company age	33 years old
Account next due date	Tue, 31st Dec 2024 (228 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated	Mon, 13th Feb 2023

Company staff

Anthony K.

Position: Director

Appointed: 01 August 2007

Gary K.

Position: Director

Appointed: 01 April 2005

Joanne R.

Position: Secretary

Appointed: 07 May 1996

Michael M.

Position: Director

Appointed: 13 March 1991

Derek N.

Position: Director

Appointed: 01 August 2003

Resigned: 22 June 2007

Anthony K.

Position: Secretary

Appointed: 06 June 1995

Resigned: 06 May 1996

Royston R.

Position: Director

Appointed: 13 March 1991

Resigned: 31 March 1996

John N.

Position: Secretary

Appointed: 13 March 1991

Resigned: 05 June 1995

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 13 February 1991

Resigned: 13 March 1991

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 13 February 1991

Resigned: 13 March 1991

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	155 592	415 248	526 020	518 674	667 672	830 541	674 368
Current Assets	578 283	922 392	1 211 456	933 735	1 270 189	1 235 164	1 252 109
Debtors	422 691	507 144	685 436	415 061	602 517	404 623	577 741
Net Assets Liabilities	439 929	650 615	884 387	947 466	856 423	939 991	1 028 262
Other Debtors	342 562	413 198	393 908	210 418	432 292	287 410	417 153
Property Plant Equipment	324 617	282 210	266 854	233 054	212 682	327 289	572 885

Other
Accumulated Depreciation Impairment Property Plant Equipment	208 188	256 341	281 449	321 268	294 744	315 618	254 360
Average Number Employees During Period			36	39	41	37	36
Bank Borrowings Overdrafts	1 324	1 270
Corporation Tax Payable		54 188	53 114
Corporation Tax Recoverable	9 703		37 115	21 350	40 552
Creditors	57 098	30 900	11 876	198 030	250 000	278 000	352 675
Current Tax For Period		54 188	53 114
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-6 129	-1 654	-3 601
Future Minimum Lease Payments Under Non-cancellable Operating Leases			14 414	6 562	21 276	30 389	17 846
Increase Decrease In Current Tax From Adjustment For Prior Periods			-37 068	-21 350
Increase From Depreciation Charge For Year Property Plant Equipment		53 894	47 154	41 213	22 883	20 874	74 444
Net Current Assets Liabilities	204 757	424 568	653 018	735 705	913 571	946 032	866 470
Number Shares Issued Fully Paid		75
Other Creditors	55 774	30 900	11 876	43 164	250 000	278 000	352 675
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 741	22 046	1 394	49 407		135 702
Other Disposals Property Plant Equipment		5 893	24 732	3 344	55 151		135 702
Other Taxation Social Security Payable	43 789	86 888	94 641	76 525	87 794	29 950	26 797
Par Value Share		1
Property Plant Equipment Gross Cost	532 805	538 551	548 303	554 322	507 426	642 907	827 245
Provisions For Liabilities Balance Sheet Subtotal	32 347	25 263	23 609	21 293	19 830	55 330	58 418
Tax Tax Credit On Profit Or Loss On Ordinary Activities		48 059	14 392	-24 951
Total Additions Including From Business Combinations Property Plant Equipment		11 639	34 484	9 363	8 255	135 481	320 040
Total Assets Less Current Liabilities	529 374	706 778	919 872	968 759	1 126 253	1 273 321	1 439 355
Total Current Tax Expense Credit		54 188	16 046	-21 350
Trade Creditors Trade Payables	226 442	138 053	332 257	78 341	214 536	140 920	145 913
Trade Debtors Trade Receivables	70 426	93 946	254 413	183 293	129 673	117 213	160 588

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, September 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, September 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 19th, October 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 19th, October 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 29th, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 1st, October 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 6th, November 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 10th, November 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 1st, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/13 filed on: 8th, March 2016	annual return	Free Download (4 pages)
SH01	75.00 GBP is the capital in company's statement on 2016/03/08	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 6th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/13 filed on: 25th, February 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 9th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/13 filed on: 5th, March 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 2nd, October 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/13 filed on: 26th, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 27th, December 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/13 filed on: 28th, February 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 18th, October 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/13 filed on: 9th, March 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 26th, November 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/13 filed on: 10th, March 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 1st, February 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/02/26 with complete member list filed on: 26th, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 3rd, February 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/03/04 with complete member list filed on: 4th, March 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 26th, November 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 26th, November 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/02/27 with complete member list filed on: 27th, February 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/02/27 with complete member list filed on: 27th, February 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 8th, February 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 8th, February 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2006/02/16 with complete member list filed on: 16th, February 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/02/16 with complete member list filed on: 16th, February 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 16th, November 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 16th, November 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/02/17 with complete member list filed on: 17th, February 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to 2005/02/17 with complete member list filed on: 17th, February 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 8th, December 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 8th, December 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/03/29 with complete member list filed on: 29th, March 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/03/29 with complete member list filed on: 29th, March 2004	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2003/03/31 filed on: 2nd, February 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2003/03/31 filed on: 2nd, February 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2003/02/19 with complete member list filed on: 19th, February 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/02/19 with complete member list filed on: 19th, February 2003	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2003/02/19	annual return
AA	Small company accounts made up to 2002/03/31 filed on: 3rd, February 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2002/03/31 filed on: 3rd, February 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2002/02/11 with complete member list filed on: 11th, February 2002	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return drawn up to 2002/02/11 with complete member list filed on: 11th, February 2002	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
AA	Small company accounts made up to 2001/03/31 filed on: 15th, January 2002	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2001/03/31 filed on: 15th, January 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2001/02/21 with complete member list filed on: 21st, February 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/02/21 with complete member list filed on: 21st, February 2001	annual return	Free Download (6 pages)
363(287)	Registered office changed on 21/02/01	annual return
AA	Small company accounts made up to 2000/03/31 filed on: 27th, December 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/03/31 filed on: 27th, December 2000	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2000/03/07 with complete member list filed on: 7th, March 2000	annual return	Free Download (6 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 07/03/00	annual return
363s	Annual return drawn up to 2000/03/07 with complete member list filed on: 7th, March 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1999/03/31 filed on: 8th, November 1999	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1999/03/31 filed on: 8th, November 1999	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1999/04/23 with complete member list filed on: 23rd, April 1999	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1999/04/23 with complete member list filed on: 23rd, April 1999	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1998/03/31 filed on: 15th, October 1998	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1998/03/31 filed on: 15th, October 1998	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1998/02/16 with complete member list filed on: 16th, February 1998	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1998/02/16 with complete member list filed on: 16th, February 1998	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1997/03/31 filed on: 1st, February 1998	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1997/03/31 filed on: 1st, February 1998	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1997/02/17 with complete member list filed on: 17th, February 1997	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1997/02/17 with complete member list filed on: 17th, February 1997	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary resigned) up to 1997/02/17	annual return
AA	Small company accounts made up to 1996/03/31 filed on: 10th, January 1997	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1996/03/31 filed on: 10th, January 1997	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1996/04/22 with complete member list filed on: 22nd, April 1996	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1996/04/22 with complete member list filed on: 22nd, April 1996	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1995/03/31 filed on: 6th, February 1996	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1995/03/31 filed on: 6th, February 1996	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1995/03/08 with complete member list filed on: 8th, March 1995	annual return
363s	Annual return drawn up to 1995/03/08 with complete member list filed on: 8th, March 1995	annual return	Free Download
363(288)	Annual return (Director's particulars changed) up to 1995/03/08	annual return
AA	Small company accounts made up to 1994/03/31 filed on: 7th, November 1994	accounts
AA	Small company accounts made up to 1994/03/31 filed on: 7th, November 1994	accounts	Free Download
363s	Annual return drawn up to 1994/02/24 with complete member list filed on: 24th, February 1994	annual return
363s	Annual return drawn up to 1994/02/24 with complete member list filed on: 24th, February 1994	annual return	Free Download
AA	Small company accounts made up to 1993/03/31 filed on: 15th, September 1993	accounts	Free Download
AA	Small company accounts made up to 1993/03/31 filed on: 15th, September 1993	accounts
363s	Annual return drawn up to 1993/02/28 with complete member list filed on: 28th, February 1993	annual return
363s	Annual return drawn up to 1993/02/28 with complete member list filed on: 28th, February 1993	annual return	Free Download
AA	Small company accounts made up to 1992/03/31 filed on: 2nd, September 1992	accounts
AA	Small company accounts made up to 1992/03/31 filed on: 2nd, September 1992	accounts	Free Download
363s	Annual return drawn up to 1992/02/20 with complete member list filed on: 20th, February 1992	annual return	Free Download
363s	Annual return drawn up to 1992/02/20 with complete member list filed on: 20th, February 1992	annual return
363(288)	Annual return (Secretary's particulars changed) up to 1992/02/20	annual return
224	Accounting reference date notified as 31/03 filed on: 1st, October 1991	accounts	Free Download
224	Accounting reference date notified as 31/03 filed on: 1st, October 1991	accounts

Classic Masonry Limited TYNE AND WEAR

Classic Masonry Limited Address / Contact

Company Information / Profile

Company staff

Anthony K.

Gary K.

Joanne R.

Michael M.

Derek N.

Anthony K.

Royston R.

John N.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us