BizStats
You are here: bizstats.co.uk > a-z index > M list > MA list > MAS list > MASO list

Mason's Interiors Limited HITCHIN

Founded in 2007, Mason's Interiors, classified under reg no. 06450766 is an active company. Currently registered at 4 King Georges Close SG5 2UW, Hitchin the company has been in the business for seventeen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

There is a single director in the company at the moment - Roger M., appointed on 11 December 2007. In addition, a secretary was appointed - Ann M., appointed on 11 December 2007. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Mason's Interiors Limited Address / Contact

Office Address 4 King Georges Close
Town Hitchin
Post code SG5 2UW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06450766
Date of Incorporation Tue, 11th Dec 2007
Industry Construction of commercial buildings
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Ann M.

Position: Secretary

Appointed: 11 December 2007

Roger M.

Position: Director

Appointed: 11 December 2007

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 11 December 2007

Resigned: 11 December 2007

Waterlow Nominees Limited

Position: Corporate Director

Appointed: 11 December 2007

Resigned: 11 December 2007

People with significant control

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

Roger 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 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand15 46433 96722 0783 81663 71476 42150 525
Current Assets74 06293 92438 32428 831110 251154 452108 185
Debtors56 94858 36714 76623 62545 06276 79356 620
Net Assets Liabilities 39 18019 100689   
Property Plant Equipment70312 8429 6317 2235 41713 43820 978
Total Inventories1 650 1 4801 3901 4751 2381 040
Other
Accumulated Depreciation Impairment Property Plant Equipment7 21111 49214 70317 11118 91723 39630 389
Administrative Expenses30 98235 34925 108    
Average Number Employees During Period    222
Bank Borrowings Overdrafts6 8401 1116 5296 247   
Corporation Tax Payable5 9946 6321 8849188 60119 18814 380
Cost Sales203 777274 753106 835    
Creditors50 67267 5864 35235 365105 053107 39639 088
Gross Profit Loss60 869      
Increase From Depreciation Charge For Year Property Plant Equipment2344 2813 2112 4081 8064 4796 993
Net Current Assets Liabilities23 39026 33813 821-6 5345 19847 05669 097
Other Creditors87013 9345 2315 12650 77550 775775
Other Taxation Social Security Payable36 30545 31510 59219 84543 76036 85623 562
Profit Loss23 893      
Profit Loss On Ordinary Activities Before Tax29 88746 7196 804    
Property Plant Equipment Gross Cost7 91424 33424 33424 33424 33436 83451 367
Tax Tax Credit On Profit Or Loss On Ordinary Activities5 9946 6321 884    
Total Additions Including From Business Combinations Property Plant Equipment 16 420   12 50014 533
Total Assets Less Current Liabilities24 09339 18023 45268910 61560 49490 075
Trade Creditors Trade Payables6635942673 2291 917577371
Trade Debtors Trade Receivables56 94858 36714 76623 62545 06276 79356 620
Turnover Revenue264 646      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates December 5, 2023
filed on: 5th, December 2023 		Free Download (3 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.