Masons Roofing started in year 2013 as Private Limited Company with registration number 08513943. The Masons Roofing company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hornchurch at 3 Webster Close. Postal code: RM12 6TF.
The company has one director. Robert M., appointed on 2 May 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Gemma M.. There were no ex secretaries.
| Office Address | 3 Webster Close |
| Town | Hornchurch |
| Post code | RM12 6TF |
| Country of origin | United Kingdom |
| Registration Number | 08513943 |
| Date of Incorporation | Thu, 2nd May 2013 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 02 May 2013
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Robert M. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Gemma M. This PSC has significiant influence or control over the company,.
Robert M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Gemma M.
| Notified on | 6 April 2016 |
| Ceased on | 8 October 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 9 455 | 268 | 514 | 6 857 | |||||
| Balance Sheet | |||||||||
| Current Assets | 32 684 | 32 163 | 19 640 | 18 417 | 13 999 | 11 984 | 13 637 | 31 796 | 24 859 |
| Net Assets Liabilities | 6 857 | 4 228 | 4 202 | 6 195 | 15 884 | 13 450 | |||
| Cash Bank In Hand | 20 101 | 15 526 | |||||||
| Debtors | 12 583 | 16 637 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 455 | 268 | 514 | 6 857 | |||||
| Tangible Fixed Assets | 5 120 | 1 792 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 9 355 | 168 | |||||||
| Shareholder Funds | 9 455 | 268 | 514 | 6 857 | |||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
| Creditors | 12 847 | 9 464 | 7 883 | 8 278 | 16 055 | 12 756 | |||
| Fixed Assets | 5 120 | 1 792 | 1 434 | 1 287 | 6 852 | 5 140 | 3 856 | 3 111 | 2 333 |
| Net Current Assets Liabilities | 5 535 | -799 | -920 | 5 570 | 4 535 | 4 101 | 5 359 | 15 741 | 12 103 |
| Total Assets Less Current Liabilities | 10 655 | 993 | 514 | 6 857 | 11 387 | 9 241 | 9 215 | 18 852 | 14 436 |
| Creditors Due After One Year | 1 200 | 725 | |||||||
| Creditors Due Within One Year | 27 149 | 32 962 | 20 560 | 12 847 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 000 | 3 500 | |||||||
| Tangible Fixed Assets Depreciation | 2 880 | 1 708 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 784 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 956 | ||||||||
| Tangible Fixed Assets Disposals | 4 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, May 2023 |
accounts | Free Download (3 pages) |
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