Founded in 2016, G & L Mason Funeral Directors, classified under reg no. 10319581 is an active company. Currently registered at 7 Unity Walk DY4 8QL, Tipton the company has been in the business for eight years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Lee M., Gaynor M.. Of them, Gaynor M. has been with the company the longest, being appointed on 25 August 2016 and Lee M. has been with the company for the least time - from 22 January 2018. As of 9 June 2024, there were 2 ex directors - Lee M., Peter V. and others listed below. There were no ex secretaries.
| Office Address | 7 Unity Walk |
| Office Address2 | Owen Street |
| Town | Tipton |
| Post code | DY4 8QL |
| Country of origin | United Kingdom |
| Registration Number | 10319581 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th August |
| Company age | 8 years old |
| Account next due date | Thu, 30th May 2024 (10 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 22 January 2018
Position: Director
Appointed: 25 August 2016
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Gaynor M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Peter V. This PSC owns 75,01-100% shares.
Gaynor M.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter V.
| Notified on | 9 August 2016 |
| Ceased on | 1 September 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-30 | 2019-08-30 | 2020-08-30 | 2021-08-30 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 7 442 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 2 511 | 2 379 | 33 003 | 59 064 | 51 301 | 51 301 | 73 037 | 82 482 |
| Net Assets Liabilities | 7 442 | 2 500 | 3 349 | 19 041 | 24 478 | 24 478 | 33 240 | 28 573 |
| Net Assets Liabilities Including Pension Asset Liability | 7 442 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 7 442 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 12 463 | 7 492 | 8 546 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | -1 | -1 | |
| Creditors | 457 | 3 315 | 1 384 | 7 023 | 11 330 | 11 330 | 28 647 | 38 417 |
| Net Current Assets Liabilities | 2 054 | 29 064 | 31 619 | 52 041 | 39 971 | 36 941 | 40 732 | 37 119 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -3 030 | -3 658 | -6 946 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 122 | 30 904 | 30 440 | 33 000 | 15 493 | |||
| Fixed Assets | 6 510 | 4 340 | 2 170 | |||||
| Total Assets Less Current Liabilities | 8 564 | 3 404 | 33 789 | 48 647 | 39 971 | |||
| Accruals Deferred Income | 1 122 | |||||||
| Creditors Due Within One Year | 457 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 29th, May 2024 |
accounts | Free Download (4 pages) |
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