Contract Masonry Limited is a private limited company that can be found at 22 Irving Road, Southampton SO16 4DZ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-09, this 4-year-old company is run by 1 director.
Director Trevor W., appointed on 09 September 2019.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The last confirmation statement was filed on 2023-09-20 and the date for the next filing is 2024-10-04. Furthermore, the statutory accounts were filed on 30 September 2023 and the next filing is due on 30 June 2025.
| Office Address | 22 Irving Road |
| Town | Southampton |
| Post code | SO16 4DZ |
| Country of origin | United Kingdom |
| Registration Number | 12196554 |
| Date of Incorporation | Mon, 9th Sep 2019 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Mon, 30th Jun 2025 (427 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 09 September 2019
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Trevor W. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Trevor W.
| Notified on | 9 September 2019 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 932 | 9 749 | ||
| Current Assets | 1 | 3 204 | 15 932 | 13 749 |
| Debtors | 4 000 | 4 000 | ||
| Net Assets Liabilities | 1 | 2 497 | 15 656 | 11 803 |
| Other Debtors | 4 000 | 4 000 | ||
| Property Plant Equipment | 1 125 | 844 | ||
| Other | ||||
| Version Production Software | 2 024 | |||
| Accrued Liabilities | 695 | 713 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 750 | 4 950 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 1 156 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 12 657 | 9 651 | 8 840 | |
| Fixed Assets | 11 950 | 9 375 | 6 894 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 281 | |||
| Intangible Assets | 8 250 | 6 050 | ||
| Intangible Assets Gross Cost | 11 000 | 11 000 | ||
| Loans From Directors | 22 | 4 | ||
| Net Current Assets Liabilities | 1 | -9 453 | 6 282 | 4 909 |
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | ||
| Taxation Social Security Payable | 8 933 | 8 123 | ||
| Total Assets Less Current Liabilities | 1 | 2 497 | 15 656 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 20th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy