Founded in 2014, P.d. Masonry, classified under reg no. 09025245 is an active company. Currently registered at 40 Roewood Road SO45 2JJ, Southampton the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Laura D., Paul D.. Of them, Laura D., Paul D. have been with the company the longest, being appointed on 6 May 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Roewood Road |
| Office Address2 | Holbury |
| Town | Southampton |
| Post code | SO45 2JJ |
| Country of origin | United Kingdom |
| Registration Number | 09025245 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2014
Position: Director
Appointed: 06 May 2014
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Laura D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Paul D. This PSC owns 25-50% shares.
Laura D.
| Notified on | 6 May 2017 |
| Nature of control: |
25-50% shares |
Paul D.
| Notified on | 6 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -2 696 | 1 094 | ||||
| Balance Sheet | ||||||
| Current Assets | 18 082 | 27 413 | 16 090 | 24 191 | 3 043 | 2 185 |
| Net Assets Liabilities | 1 094 | -9 175 | 4 869 | -30 551 | -36 370 | |
| Cash Bank In Hand | 3 024 | 37 | ||||
| Debtors | 15 058 | 27 376 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 696 | 1 094 | ||||
| Tangible Fixed Assets | 16 400 | 13 448 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -2 796 | 994 | ||||
| Shareholder Funds | -2 696 | 1 094 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -995 | |||||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 38 771 | 36 292 | 7 807 | 24 026 | 30 882 | |
| Depreciation Amortisation Expense | 2 952 | 2 421 | ||||
| Fixed Assets | 16 400 | 13 448 | 11 027 | 4 985 | 4 088 | 3 352 |
| Net Current Assets Liabilities | -10 699 | -12 354 | -20 202 | 16 384 | -20 983 | -28 697 |
| Profit Loss | 12 791 | -10 269 | ||||
| Raw Materials Consumables Used | 107 884 | 108 989 | ||||
| Staff Costs Employee Benefits Expense | 14 098 | 22 167 | ||||
| Total Assets Less Current Liabilities | 5 701 | 1 094 | -9 175 | 21 369 | -16 895 | -25 345 |
| Turnover Revenue | 149 847 | 133 064 | ||||
| Advances Credits Directors | ||||||
| Capital Reserves | -2 696 | |||||
| Creditors Due After One Year | 8 397 | |||||
| Creditors Due Within One Year | 28 781 | 39 767 | ||||
| Net Assets Liability Excluding Pension Asset Liability | -2 696 | |||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | |||||
| Value Shares Allotted | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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