Tony Mason Services started in year 2014 as Private Limited Company with registration number 09253130. The Tony Mason Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Colchester at 87 Keelers Way. Postal code: CO6 4EF.
There is a single director in the company at the moment - Antony M., appointed on 7 October 2014. In addition, a secretary was appointed - Joanne M., appointed on 7 October 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 87 Keelers Way |
| Office Address2 | Great Horkesley |
| Town | Colchester |
| Post code | CO6 4EF |
| Country of origin | United Kingdom |
| Registration Number | 09253130 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Secretary
Appointed: 07 October 2014
Position: Director
Appointed: 07 October 2014
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Anthony M. The abovementioned PSC and has 25-50% shares.
Anthony M.
| Notified on | 7 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 861 | 189 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 593 | 6 428 | 10 363 | 11 040 | 16 558 | 17 650 | 19 828 | |
| Current Assets | 1 981 | 1 593 | 6 428 | 13 047 | 13 532 | 16 558 | ||
| Debtors | 774 | 2 684 | 2 492 | |||||
| Net Assets Liabilities | 189 | 3 396 | 9 579 | 7 626 | 12 848 | 13 202 | 14 695 | |
| Other Debtors | 2 684 | 2 492 | ||||||
| Cash Bank In Hand | 1 207 | 1 593 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 861 | 189 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 860 | 188 | ||||||
| Shareholder Funds | 861 | 189 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | ||||||
| Accrued Liabilities | 675 | 675 | 675 | 675 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 1 404 | 3 032 | 3 468 | 5 906 | 3 710 | 4 448 | 5 133 | |
| Net Current Assets Liabilities | 861 | 189 | 3 396 | 9 579 | 7 626 | 12 848 | 13 202 | 14 695 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
| Nominal Value Shares Issued In Period | 1 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Number Shares Issued In Period- Gross | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 804 | 2 432 | 2 868 | 5 231 | 3 035 | 3 773 | 4 458 | |
| Trade Creditors Trade Payables | 600 | 600 | 600 | |||||
| Accruals Deferred Income Within One Year | 600 | |||||||
| Creditors Due Within One Year | 1 120 | 1 404 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Taxation Social Security Due Within One Year | 520 | |||||||
| Total Assets Less Current Liabilities | 861 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 7th October 2023 filed on: 21st, October 2023 |
confirmation statement | Free Download (3 pages) |
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