Founded in 2014, Naughton Masonry, classified under reg no. SC470705 is an active company. Currently registered at 75 Station Road ML8 5LW, Carluke the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2020-10-31.
The company has one director. Daniel N., appointed on 24 February 2014. There are currently no secretaries appointed. As of 27 June 2022, our data shows no information about any ex officers on these positions.
| Office Address | 75 Station Road |
| Office Address2 | Law |
| Town | Carluke |
| Post code | ML8 5LW |
| Country of origin | United Kingdom |
| Registration Number | SC470705 |
| Date of Incorporation | Mon, 24th Feb 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Sun, 31st Jul 2022 (34 days left) |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Fri, 10th Mar 2023 (2023-03-10) |
| Last confirmation statement dated | Thu, 24th Feb 2022 |
Position: Director
Appointed: 24 February 2014
The list of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Daniel N. This PSC and has 75,01-100% shares. The second one in the PSC register is Daniel N. This PSC owns 50,01-75% shares. Then there is Amanda N., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Daniel N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Daniel N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Amanda N.
| Notified on | 17 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 41 868 | 97 654 | |||
| Current Assets | 53 744 | 117 573 | 241 889 | 397 300 | 301 330 |
| Debtors | 7 876 | 13 919 | |||
| Net Assets Liabilities | 36 885 | 50 793 | |||
| Other Debtors | 4 323 | ||||
| Property Plant Equipment | 10 942 | 8 888 | |||
| Total Inventories | 4 000 | 6 000 | |||
| Other | |||||
| Accrued Liabilities | 1 198 | 701 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 370 | 5 036 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 5 | |
| Corporation Tax Payable | 10 105 | 14 989 | |||
| Creditors | 25 941 | 73 979 | 130 682 | 171 048 | 117 404 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 152 | ||||
| Disposals Property Plant Equipment | 480 | ||||
| Fixed Assets | 8 888 | 7 638 | 21 177 | 19 394 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 818 | ||||
| Net Current Assets Liabilities | 27 803 | 43 594 | 111 207 | 226 252 | 183 926 |
| Other Creditors | 721 | 141 | |||
| Other Taxation Social Security Payable | 10 | 948 | |||
| Prepayments | 128 | 197 | |||
| Property Plant Equipment Gross Cost | 13 312 | 13 924 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 860 | 1 689 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 092 | ||||
| Total Assets Less Current Liabilities | 38 745 | 52 482 | 118 845 | 247 429 | 203 320 |
| Trade Debtors Trade Receivables | 3 425 | 13 722 | |||
| Work In Progress | 4 000 | 6 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2022-02-24 filed on: 1st, March 2022 |
confirmation statement | Free Download (3 pages) |
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