Masons Trees And Woodland Management Limited is a private limited company situated at 6 Middle Barn Minchens Lane, Bramley, Tadley RG26 5BH. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-15, this 6-year-old company is run by 1 director.
Director Thomas M., appointed on 15 August 2017.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2023-08-14 and the deadline for the subsequent filing is 2024-08-28. Moreover, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 6 Middle Barn Minchens Lane |
| Office Address2 | Bramley |
| Town | Tadley |
| Post code | RG26 5BH |
| Country of origin | United Kingdom |
| Registration Number | 10916575 |
| Date of Incorporation | Tue, 15th Aug 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 15 August 2017
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Thomas T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas T.
| Notified on | 15 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 612 | 2 623 | 5 166 | 14 592 | 2 587 |
| Current Assets | 9 412 | 6 523 | 9 066 | 16 796 | 9 427 |
| Debtors | 1 800 | 3 900 | 3 900 | 2 204 | 6 840 |
| Net Assets Liabilities | 566 | 708 | 2 280 | 3 781 | 5 714 |
| Other Debtors | 3 900 | 3 900 | 2 204 | 6 840 | |
| Property Plant Equipment | 27 271 | 27 160 | 21 058 | 12 714 | 39 637 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 098 | 11 633 | 17 735 | 22 949 | 28 360 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 7 565 | 4 924 | 1 930 | 23 614 | 20 494 |
| Finance Lease Payments Owing Minimum Gross | 7 564 | 4 925 | 1 940 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 098 | 5 818 | 6 102 | 5 214 | 5 411 |
| Net Current Assets Liabilities | -19 031 | -21 386 | -16 848 | -6 818 | -12 021 |
| Other Creditors | 26 116 | 25 269 | 1 930 | 21 894 | 20 494 |
| Other Taxation Social Security Payable | 1 720 | ||||
| Property Plant Equipment Gross Cost | 33 369 | 38 793 | 38 793 | 35 663 | 67 997 |
| Provisions For Liabilities Balance Sheet Subtotal | 109 | 142 | 2 115 | 1 408 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 869 | 7 119 | 32 334 | ||
| Total Assets Less Current Liabilities | 8 240 | 5 774 | 4 210 | 5 896 | 27 616 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -3 130 | ||||
| Trade Creditors Trade Payables | 1 600 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 283 | ||||
| Disposals Property Plant Equipment | 3 500 | 1 695 | |||
| Finance Lease Liabilities Present Value Total | 7 565 | 4 924 | |||
| Number Shares Issued Fully Paid | 10 | 10 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 3 900 | ||||
| Trade Debtors Trade Receivables | 1 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 14th Aug 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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