Masons Audit started in year 2002 as Private Limited Company with registration number 04513634. The Masons Audit company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Hadleigh at Unit 4 Hadleigh Business Centre. Postal code: SS7 2BT. Since 22nd October 2002 Masons Audit Limited is no longer carrying the name Fairbow.
At the moment there are 3 directors in the the firm, namely Stephen B., Robert B. and David S.. In addition one secretary - Robert B. - is with the company. As of 14 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4 Hadleigh Business Centre |
| Office Address2 | 351 London Road |
| Town | Hadleigh |
| Post code | SS7 2BT |
| Country of origin | United Kingdom |
| Registration Number | 04513634 |
| Date of Incorporation | Fri, 16th Aug 2002 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (76 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 30 August 2002
Position: Secretary
Appointed: 30 August 2002
Position: Director
Appointed: 30 August 2002
Position: Director
Appointed: 30 August 2002
The register of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is David S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephen B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Fairbow | October 22, 2002 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 176 386 | 188 647 | 213 280 | 247 647 | 222 922 | 308 300 | 79 483 |
| Current Assets | 332 299 | 339 502 | 355 987 | 341 827 | 340 855 | 336 417 | 83 257 |
| Debtors | 155 913 | 150 855 | 142 707 | 94 180 | 117 933 | 28 117 | 3 774 |
| Net Assets Liabilities | 185 482 | 206 387 | 196 537 | 196 253 | 197 557 | 159 582 | 40 438 |
| Property Plant Equipment | 16 739 | 7 275 | 7 260 | 7 858 | 20 532 | 15 676 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 113 549 | 113 549 | 113 549 | 113 549 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 94 547 | 104 412 | 101 458 | 106 519 | 86 004 | 90 860 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 401 | 10 690 | 6 442 | 20 096 | |||
| Average Number Employees During Period | 13 | 14 | 13 | 13 | 13 | 11 | 3 |
| Creditors | 161 629 | 139 679 | 165 420 | 152 012 | 159 536 | 188 217 | 42 819 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 6 | 6 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 113 549 | 113 549 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 659 | 783 | 27 937 | 93 567 | |||
| Disposals Intangible Assets | 113 549 | 113 549 | |||||
| Disposals Property Plant Equipment | 13 659 | 783 | 27 937 | 106 536 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 865 | 10 705 | 5 844 | 7 422 | 4 855 | 2 707 | |
| Intangible Assets Gross Cost | 113 549 | 113 549 | 113 549 | 113 549 | |||
| Net Current Assets Liabilities | 170 670 | 199 823 | 190 567 | 189 815 | 181 319 | 148 200 | 40 438 |
| Property Plant Equipment Gross Cost | 111 286 | 111 687 | 108 718 | 114 377 | 106 536 | 106 536 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 927 | 711 | 1 290 | 1 420 | 4 294 | 4 294 | |
| Total Assets Less Current Liabilities | 187 409 | 207 098 | 197 827 | 197 673 | 201 851 | 163 876 | 40 438 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small company accounts data made up to 30th September 2016 filed on: 28th, March 2017 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy