Masson Joinery Limited KENT


Masson Joinery started in year 1982 as Private Limited Company with registration number 01614060. The Masson Joinery company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Kent at The Joinery Works. Postal code: TN3 9DE.

There is a single director in the firm at the moment - Peter M., appointed on 6 April 2007. In addition, a secretary was appointed - Charlotte M., appointed on 31 March 2016. As of 14 May 2021, there were 2 ex directors - Victor M., Ann M. and others listed below. There were no ex secretaries.

Masson Joinery Limited Address / Contact

Office Address The Joinery Works
Office Address2 Frant
Town Kent
Post code TN3 9DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01614060
Date of Incorporation Mon, 15th Feb 1982
Industry Joinery installation
End of financial Year 31st March
Company age 39 years old
Account next due date Fri, 31st Dec 2021 (231 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Fri, 17th Sep 2021 (2021-09-17)
Last confirmation statement dated Thu, 3rd Sep 2020

Company staff

Charlotte M.

Position: Secretary

Appointed: 31 March 2016

Peter M.

Position: Director

Appointed: 06 April 2007

Victor M.

Position: Director

Resigned: 31 March 2016

Ann M.

Position: Director

Appointed: 03 September 1991

Resigned: 18 August 2010

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Peter M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Peter M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth51 56066 32438 47755 74798 45466 512    
Balance Sheet
Cash Bank In Hand2163 20113 74826 94147 3993    
Cash Bank On Hand     330 26337 54325 8954 071
Current Assets128 914203 166104 939170 281169 389186 703116 110166 434152 669167 422
Debtors109 498190 62069 49198 340101 399137 30080 42290 68178 610112 144
Net Assets Liabilities     66 51266 78455 74869 37874 953
Net Assets Liabilities Including Pension Asset Liability51 56066 32238 47755 74798 45466 512    
Other Debtors     57 4517 81514 0796 83057 261
Property Plant Equipment     75 189100 81185 642115 420104 960
Stocks Inventory19 2009 34521 70045 00020 59149 400    
Tangible Fixed Assets13 60316 48714 90848 36478 58875 189    
Total Inventories     49 4005 42538 21048 16451 207
Reserves/Capital
Called Up Share Capital100100100100100100    
Profit Loss Account Reserve51 46066 22238 37755 64798 35466 412    
Shareholder Funds51 56066 32438 47755 74798 45466 512    
Other
Amount Specific Advance Or Credit Directors      1 700   
Amount Specific Advance Or Credit Made In Period Directors      1 700   
Accumulated Depreciation Impairment Property Plant Equipment     244 771272 359296 646320 645347 945
Average Number Employees During Period      9101010
Bank Borrowings Overdrafts     9 5069 29422 17365 16786 500
Creditors     9 5069 90027 12365 16786 500
Creditors Due After One Year   4 221 9 506    
Creditors Due Within One Year90 489151 83579 866158 677149 523185 874    
Disposals Decrease In Depreciation Impairment Property Plant Equipment        3 539 
Disposals Property Plant Equipment        14 155 
Finance Lease Liabilities Present Value Total      9 9004 9504 950 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment       -10 000  
Increase From Depreciation Charge For Year Property Plant Equipment      27 58824 28727 53827 300
Net Current Assets Liabilities38 42551 33125 07311 60419 866829-24 127-2 77119 12556 493
Number Shares Allotted 10015151515    
Other Creditors     53 8958 17229 5026259 208
Other Taxation Social Security Payable     23 74822 63531 90531 83431 872
Par Value Share 11111    
Property Plant Equipment Gross Cost     319 960373 170382 288436 065452 905
Provisions For Liabilities Charges4681 4961 504       
Secured Debts28 59028 590        
Share Capital Allotted Called Up Paid10010015151515    
Tangible Fixed Assets Additions 8 7403 38849 57658 94818 980    
Tangible Fixed Assets Cost Or Valuation211 744220 484223 872273 448316 540319 960    
Tangible Fixed Assets Depreciation198 141203 995208 964225 084237 952244 771    
Tangible Fixed Assets Depreciation Charged In Period 5 8564 96916 12026 19421 940    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    13 32615 121    
Tangible Fixed Assets Disposals    15 85615 560    
Total Additions Including From Business Combinations Property Plant Equipment      53 21019 11867 93216 840
Total Assets Less Current Liabilities52 02867 81839 98159 96898 45476 01876 68482 871134 545161 453
Trade Creditors Trade Payables     79 48295 18688 43179 13542 848
Trade Debtors Trade Receivables     79 84972 60776 60271 78054 883

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2020
filed on: 16th, February 2021
Free Download (8 pages)

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