MASON PLASTERING & DRYLINING LIMITED, Stevenage, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2018

Profit / (loss): £8.7K

Key figures

Profit / (loss)

2018£8706

2019—

2020—

2021—

2023—

Other income

2018£5

2019—

2020—

2021—

2023—

Total assets

2018£25.679

2019£25.679

2020£7849

2021£205

2023£217

Equity

2018£25.679

2019£25.679

2020£7849

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£5178

2021£-1798

2023£-1285

Total Assets Less Current Liabilities

2018£25.679

2019£25.679

2020£7849

2021£205

2023£217

Cash Bank On Hand

2018£17.041

2019£17.041

2020£5892

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£1420

2019£1420

2020£745

2021£30.720

2023£46.346

Average Number Employees During Period

2018—

2019—

20201

20211

20231

Admin expenses

2018£22.358

2019—

2020—

2021—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2018£1188

2019£2079

2020£2747

2021£3248

2023£3624

Corporation Tax Payable

2018£8706

2019£8706

2020£4237

2021£4462

2023£5067

Cost Sales

2018£64.164

2019—

2020—

2021—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2018£1188

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£7010

2023£6715

Profit Loss On Ordinary Activities Before Tax

2018£49.384

2019—

2020—

2021—

2023—

Property Plant Equipment

2018£3562

2019£3562

2020£2671

2021£2003

2023£1502

Property Plant Equipment Gross Cost

2018£4750

2019£4750

2020£4750

2021£4750

2023£4750

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2018£8706

2019—

2020—

2021—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2018£4750

2019—

2020—

2021—

2023—

Trade Debtors Trade Receivables

2018£27.180

2019£27.180

2020£19.234

2021£13.122

2023£20.414

Metric	2018	2019	2020	2021	2023
Profit / (loss)	£8706	—	—	—	—
Other income	£5	—	—	—	—
Total assets	£25.679	£25.679	£7849	£205	£217
Equity	£25.679	£25.679	£7849	£205	£217
Current Assets	£44.221	£44.221	£25.126	£40.394	£56.843
Net Current Assets Liabilities	£22.117	£22.117	£5178	£-1798	£-1285
Total Assets Less Current Liabilities	£25.679	£25.679	£7849	£205	£217
Cash Bank On Hand	£17.041	£17.041	£5892	£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	£1420	£1420	£745	£30.720	£46.346
Average Number Employees During Period	—	—	1	1	1
Admin expenses	£22.358	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£1188	£2079	£2747	£3248	£3624
Corporation Tax Payable	£8706	£8706	£4237	£4462	£5067
Cost Sales	£64.164	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£1188	£891	£668	£501	£376
Other Interest Receivable Similar Income Finance Income	£5	—	—	—	—
Other Taxation Social Security Payable	£11.978	£11.978	£14.966	£7010	£6715
Profit Loss On Ordinary Activities Before Tax	£49.384	—	—	—	—
Property Plant Equipment	£3562	£3562	£2671	£2003	£1502
Property Plant Equipment Gross Cost	£4750	£4750	£4750	£4750	£4750
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£8706	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£4750	—	—	—	—
Trade Debtors Trade Receivables	£27.180	£27.180	£19.234	£13.122	£20.414

MASON PLASTERING & DRYLINING LIMITED

Riepilogo

Dati legali e stato

Timeline (14 events)

Status changed

Annual accounts filed

Appointed Aaron Mason (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Aaron Mason (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of 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

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure