Founded in 2010, Gr And Ka Mason, classified under reg no. 07318439 is an active company. Currently registered at Walkmills Farm SY6 6NJ, Church Stretton the company has been in the business for fourteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely George M. and Karen M.. In addition one secretary - George M. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Walkmills Farm |
Office Address2 | Walkmills |
Town | Church Stretton |
Post code | SY6 6NJ |
Country of origin | United Kingdom |
Registration Number | 07318439 |
Date of Incorporation | Mon, 19th Jul 2010 |
Industry | Mixed farming |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is George M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Karen M. This PSC owns 25-50% shares.
George M.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Karen M.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 208 928 | 205 728 | 172 636 | ||||||
Balance Sheet | |||||||||
Current Assets | 245 427 | 274 937 | 250 307 | 272 100 | 254 438 | 282 998 | 292 904 | 290 054 | 438 049 |
Cash Bank In Hand | 9 840 | 66 076 | |||||||
Debtors | 52 247 | 43 821 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 208 928 | 205 728 | 172 636 | ||||||
Stocks Inventory | 123 371 | 106 862 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 208 828 | 205 628 | |||||||
Shareholder Funds | 208 928 | 205 728 | 172 636 | ||||||
Other | |||||||||
Creditors | 223 922 | 231 533 | 228 790 | 232 879 | 237 270 | 249 636 | 284 591 | ||
Fixed Assets | 170 562 | 177 602 | 146 251 | 150 743 | 186 876 | 174 520 | 159 988 | 227 350 | 195 478 |
Net Current Assets Liabilities | 38 366 | 28 126 | 26 385 | 40 567 | 25 648 | 50 119 | 55 634 | 40 418 | 153 458 |
Total Assets Less Current Liabilities | 208 928 | 205 728 | 172 636 | 191 310 | 212 524 | 224 639 | 215 622 | 267 768 | 348 936 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Creditors Due Within One Year | 207 061 | 246 811 | 223 922 | ||||||
Current Asset Investments | 59 969 | 58 178 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 26th, September 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy