Founded in 2014, Naughton Masonry, classified under reg no. SC470705 is an active company. Currently registered at 11 Clyde Street ML8 5BA, Carluke the company has been in the business for 10 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Daniel N., appointed on 24 February 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Clyde Street |
| Town | Carluke |
| Post code | ML8 5BA |
| 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 | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
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 Amanda N. This PSC and has 25-50% shares. The second one in the PSC register is Daniel N. This PSC owns 75,01-100% shares. Then there is Daniel N., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 50,01-75% shares.
Amanda N.
| Notified on | 17 October 2017 |
| Nature of control: |
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 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 41 868 | 97 654 | |||||
| Current Assets | 53 744 | 117 573 | 241 889 | 397 300 | 301 330 | 339 427 | 489 746 |
| 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 | 2 | 3 | |
| Corporation Tax Payable | 10 105 | 14 989 | |||||
| Creditors | 25 941 | 73 979 | 130 682 | 171 048 | 117 404 | 106 785 | 146 945 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 152 | ||||||
| Disposals Property Plant Equipment | 480 | ||||||
| Fixed Assets | 8 888 | 7 638 | 21 177 | 19 394 | 28 138 | 24 150 | |
| 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 | 232 642 | 342 801 |
| 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 | 260 780 | 366 951 |
| 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 2024-02-24 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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