MASON PLASTERING & DRYLINING LIMITED, Stevenage, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2018

Gewinn / (Verlust): £8.7K

Kennzahlen

Gewinn / (Verlust)

2018£8.706

2019—

2020—

2021—

2023—

Sonstige Erträge

2018£5

2019—

2020—

2021—

2023—

Gesamtvermögen

2018£25.679

2019£25.679

2020£7.849

2021£205

2023£217

Equity

2018£25.679

2019£25.679

2020£7.849

2021£205

2023£217

Current Assets

2018£44.221

2019£44.221

2020£25.126

2021£40.394

2023£56.843

Net Current Assets Liabilities

2018£22.117

2019£22.117

2020£5.178

2021£-1.798

2023£-1.285

Total Assets Less Current Liabilities

2018£25.679

2019£25.679

2020£7.849

2021£205

2023£217

Cash Bank On Hand

2018£17.041

2019£17.041

2020£5.892

2021£27.272

2023£36.429

Debtors

2018£27.180

2019£27.180

2020£19.234

2021£13.122

2023£20.414

Creditors

2018£22.104

2019£22.104

2020£19.948

2021£42.192

2023£58.128

Other Creditors

2018£1.420

2019£1.420

2020£745

2021£30.720

2023£46.346

Average Number Employees During Period

2018—

2019—

20201

20211

20231

Verwaltungskosten

2018£22.358

2019—

2020—

2021—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2018£1.188

2019£2.079

2020£2.747

2021£3.248

2023£3.624

Corporation Tax Payable

2018£8.706

2019£8.706

2020£4.237

2021£4.462

2023£5.067

Cost Sales

2018£64.164

2019—

2020—

2021—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2018£1.188

2019£891

2020£668

2021£501

2023£376

Other Interest Receivable Similar Income Finance Income

2018£5

2019—

2020—

2021—

2023—

Other Taxation Social Security Payable

2018£11.978

2019£11.978

2020£14.966

2021£7.010

2023£6.715

Profit Loss On Ordinary Activities Before Tax

2018£49.384

2019—

2020—

2021—

2023—

Property Plant Equipment

2018£3.562

2019£3.562

2020£2.671

2021£2.003

2023£1.502

Property Plant Equipment Gross Cost

2018£4.750

2019£4.750

2020£4.750

2021£4.750

2023£4.750

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2018£8.706

2019—

2020—

2021—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2018£4.750

2019—

2020—

2021—

2023—

Trade Debtors Trade Receivables

2018£27.180

2019£27.180

2020£19.234

2021£13.122

2023£20.414

Kennzahl	2018	2019	2020	2021	2023
Gewinn / (Verlust)	£8.706	—	—	—	—
Sonstige Erträge	£5	—	—	—	—
Gesamtvermögen	£25.679	£25.679	£7.849	£205	£217
Equity	£25.679	£25.679	£7.849	£205	£217
Current Assets	£44.221	£44.221	£25.126	£40.394	£56.843
Net Current Assets Liabilities	£22.117	£22.117	£5.178	£-1.798	£-1.285
Total Assets Less Current Liabilities	£25.679	£25.679	£7.849	£205	£217
Cash Bank On Hand	£17.041	£17.041	£5.892	£27.272	£36.429
Debtors	£27.180	£27.180	£19.234	£13.122	£20.414
Creditors	£22.104	£22.104	£19.948	£42.192	£58.128
Other Creditors	£1.420	£1.420	£745	£30.720	£46.346
Average Number Employees During Period	—	—	1	1	1
Verwaltungskosten	£22.358	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£1.188	£2.079	£2.747	£3.248	£3.624
Corporation Tax Payable	£8.706	£8.706	£4.237	£4.462	£5.067
Cost Sales	£64.164	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£1.188	£891	£668	£501	£376
Other Interest Receivable Similar Income Finance Income	£5	—	—	—	—
Other Taxation Social Security Payable	£11.978	£11.978	£14.966	£7.010	£6.715
Profit Loss On Ordinary Activities Before Tax	£49.384	—	—	—	—
Property Plant Equipment	£3.562	£3.562	£2.671	£2.003	£1.502
Property Plant Equipment Gross Cost	£4.750	£4.750	£4.750	£4.750	£4.750
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£8.706	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£4.750	—	—	—	—
Trade Debtors Trade Receivables	£27.180	£27.180	£19.234	£13.122	£20.414

MASON PLASTERING & DRYLINING LIMITED

Zusammenfassung

Recht & Status

Timeline (14 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Bestellt Aaron Mason (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Aaron Mason (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

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Dokumente

Unternehmensbericht von MASON PLASTERING & DRYLINING LIMITED

Companexia Document AI

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Total exemption full accounts made up to 5 April 2023

Confirmation statement

Previous accounting period extended from 31 October 2022 to 5 April 2023

Annual Accounts

Confirmation statement

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