Moonraker Masonry Limited in Leafield CORSHAM - SN13 9SW

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Moonraker Masonry Limited CORSHAM

Moonraker Masonry started in year 2000 as Private Limited Company with registration number 04118108. The Moonraker Masonry company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Corsham at Unit 7 Leafield Industrial Estate. Postal code: SN13 9SW. Since December 8, 2000 Moonraker Masonry Limited is no longer carrying the name Moonraker Masonary.

At present there are 2 directors in the the company, namely Glenn P. and Gary G.. In addition one secretary - Glenn P. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SN13 9SW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1091760 . It is located at Unit 7, Leafield Ind Est, Corsham with a total of 2 cars.

Moonraker Masonry Limited Address / Contact

Office Address	Unit 7 Leafield Industrial Estate
Office Address2	Leafield
Town	Corsham
Post code	SN13 9SW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04118108
Date of Incorporation	Fri, 1st Dec 2000
Industry	Cutting, shaping and finishing of stone
End of financial Year	30th November
Company age	24 years old
Account next due date	Sat, 31st Aug 2024 (109 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated	Thu, 1st Dec 2022

Company staff

Glenn P.

Position: Secretary

Appointed: 01 December 2000

Glenn P.

Position: Director

Appointed: 01 December 2000

Gary G.

Position: Director

Appointed: 01 December 2000

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 December 2000

Resigned: 01 December 2000

First Directors Limited

Position: Corporate Nominee Director

Appointed: 01 December 2000

Resigned: 01 December 2000

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Glenn P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Gary G. This PSC owns 25-50% shares.

Glenn P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Gary G.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

Moonraker Masonary	December 8, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Net Worth	153 149	178 322	197 553	137 344	149 404	114 035

Balance Sheet
Cash Bank In Hand	13 299	792	16 783	657	11 842	167
Cash Bank On Hand						167	4 703	125	312	303	1 273
Current Assets	105 697	145 913	193 873	95 919	120 649	62 025	100 408	84 982	47 889	52 969	58 176
Debtors	74 983	133 831	164 665	86 437	99 982	53 033	86 880	76 032	38 752	43 841	48 078
Net Assets Liabilities						114 035	116 402	138 028	85 382	86 439	89 325
Net Assets Liabilities Including Pension Asset Liability	153 149	178 322	197 553	137 344	149 404	114 035
Other Debtors						4 562	12 689	8 314	5 419	4 010	11 621
Property Plant Equipment						348 019	345 197	339 731	346 530	343 020	339 761
Stocks Inventory	17 415	11 290	12 425	8 825	8 825	8 825
Tangible Fixed Assets	346 441	358 827	355 333	350 689	353 401	348 019
Total Inventories						8 825	8 825	8 825	8 825	8 825	8 825

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	153 147	178 320	197 551	137 342	149 402	114 033
Shareholder Funds	153 149	178 322	197 553	137 344	149 404	114 035

Other
Advances Credits Directors				2 922	4 352	7 995					4 236
Accumulated Depreciation Impairment Property Plant Equipment						168 741	174 763	180 785	186 286	189 796	193 430
Average Number Employees During Period							6	7	7	7	7
Bank Borrowings Overdrafts						134 492	131 394	94 129	108 579	97 774	135 956
Creditors						134 492	131 394	94 129	108 579	97 774	135 956
Creditors Due After One Year	190 619	179 956	169 027	157 824	146 350	134 492
Creditors Due Within One Year	108 370	146 462	182 626	151 440	173 412	157 710
Finance Lease Liabilities Present Value Total						3 569
Increase From Depreciation Charge For Year Property Plant Equipment							6 022	6 022	5 501	3 510	3 634
Net Current Assets Liabilities	-2 673	-549	11 247	-55 521	-52 763	-95 685	-94 320	-106 082	-149 234	-156 139	-112 432
Number Shares Allotted					2	2
Other Creditors						7 732	29 457	16 519	36 622	58 176	34 879
Other Taxation Social Security Payable						14 032	48 187	25 835	25 627	88 730	76 496
Par Value Share					1	1
Property Plant Equipment Gross Cost						516 760	519 960	520 516	532 816	532 816	533 191
Provisions For Liabilities Balance Sheet Subtotal						3 807	3 081	1 492	3 335	2 668	2 048
Provisions For Liabilities Charges					4 884	3 807
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions		23 750	4 450		10 500
Tangible Fixed Assets Cost Or Valuation	478 060	501 810	506 260	506 260	516 760
Tangible Fixed Assets Depreciation	131 619	142 983	150 927	155 571	163 359	168 741
Tangible Fixed Assets Depreciation Charged In Period		11 364	7 944	4 644	7 788	5 382
Total Additions Including From Business Combinations Property Plant Equipment							3 200	556	12 300		375
Total Assets Less Current Liabilities	343 768	358 278	366 580	295 168	300 638	252 334	250 877	233 649	197 296	186 881	227 329
Trade Creditors Trade Payables						100 888	104 756	123 220	105 284	28 806	36 547
Trade Debtors Trade Receivables						48 471	74 191	67 718	33 333	39 831	36 457
Advances Credits Made In Period Directors					7 274
Advances Credits Repaid In Period Directors				2 922
Fixed Assets	346 441	358 827	355 333	350 689

Transport Operator Data

Unit 7
Address	Leafield Ind Est
City	Corsham
Post code	SN13 9SW
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2021 filed on: 31st, August 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2020 filed on: 31st, August 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2019 filed on: 30th, November 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2018 filed on: 30th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2017 filed on: 29th, August 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2016 filed on: 31st, August 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2015 filed on: 24th, August 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to December 1, 2015 filed on: 9th, February 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2014 filed on: 11th, August 2015	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to December 1, 2014 filed on: 16th, December 2014	annual return	Free Download (5 pages)
SH01	Capital declared on December 16, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to November 30, 2013 filed on: 9th, July 2014	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to December 1, 2013 filed on: 8th, December 2013	annual return	Free Download (5 pages)
SH01	Capital declared on December 8, 2013: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to November 30, 2012 filed on: 20th, August 2013	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to December 1, 2012 filed on: 18th, December 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2011 filed on: 29th, August 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to December 1, 2011 filed on: 1st, March 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2010 filed on: 25th, August 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to December 1, 2010 filed on: 29th, December 2010	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2009 filed on: 1st, September 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to December 1, 2009 filed on: 11th, January 2010	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2008 filed on: 2nd, September 2009	accounts	Free Download (5 pages)
363a	Period up to February 17, 2009 - Annual return with full member list filed on: 17th, February 2009	annual return	Free Download (4 pages)
363a	Period up to January 14, 2009 - Annual return with full member list filed on: 14th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2007 filed on: 1st, September 2008	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2006 filed on: 5th, March 2008	accounts	Free Download (5 pages)
363s	Period up to April 12, 2007 - Annual return with full member list filed on: 12th, April 2007	annual return	Free Download (7 pages)
363s	Period up to April 12, 2007 - Annual return with full member list filed on: 12th, April 2007	annual return	Free Download (7 pages)
363s	Period up to October 23, 2006 - Annual return with full member list filed on: 23rd, October 2006	annual return	Free Download (7 pages)
363s	Period up to October 23, 2006 - Annual return with full member list filed on: 23rd, October 2006	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2005 filed on: 25th, August 2006	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2005 filed on: 25th, August 2006	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2004 filed on: 7th, September 2005	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2004 filed on: 7th, September 2005	accounts	Free Download (5 pages)
363s	Period up to December 29, 2004 - Annual return with full member list filed on: 29th, December 2004	annual return	Free Download (7 pages)
363s	Period up to December 29, 2004 - Annual return with full member list filed on: 29th, December 2004	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2003 filed on: 3rd, September 2004	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2003 filed on: 3rd, September 2004	accounts	Free Download (5 pages)
363s	Period up to January 25, 2004 - Annual return with full member list filed on: 25th, January 2004	annual return	Free Download (7 pages)
363s	Period up to January 25, 2004 - Annual return with full member list filed on: 25th, January 2004	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2002 filed on: 10th, September 2003	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2002 filed on: 10th, September 2003	accounts	Free Download (6 pages)
363s	Period up to December 20, 2002 - Annual return with full member list filed on: 20th, December 2002	annual return	Free Download (7 pages)
363s	Period up to December 20, 2002 - Annual return with full member list filed on: 20th, December 2002	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2001 filed on: 5th, September 2002	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2001 filed on: 5th, September 2002	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/12/01 to 30/11/01 filed on: 3rd, January 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/12/01 to 30/11/01 filed on: 3rd, January 2002	accounts	Free Download (1 page)
363s	Period up to January 3, 2002 - Annual return with full member list filed on: 3rd, January 2002	annual return	Free Download (6 pages)
363s	Period up to January 3, 2002 - Annual return with full member list filed on: 3rd, January 2002	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to January 3, 2002 (Director's particulars changed)	annual return
NEWINC	Certificate of incorporation filed on: 1st, December 2000	incorporation	Free Download (32 pages)
NEWINC	Certificate of incorporation filed on: 1st, December 2000	incorporation	Free Download (32 pages)

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