Company information:
Classic Masonry Limited (No: 02582040)
Address: SANDGATE HALL, 36 ALBION ROAD, NORTH SHIELDS, TYNE AND WEAR, NE30 2RQ
Status: Active
Incorporated: 13-Feb-1991
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 27-Feb-2025
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: ANTHONY WILLIAM KAY ( DOB: Jul-1965 From: Aug-2007 )
Current Director: GARY KENNEDY ( DOB: Aug-1965 From: Apr-2005 )
Current Director: MICHAEL MOODY ( DOB: Jul-1965 From: Mar-1991 )
Current Secretary: JOANNE ELIZABETH REGAN ( DOB: Jan-1967 From: May-1996 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Feb-1991 To: Mar-1991 )
Resigned Director: DEREK NICHOLSON ( From: Aug-2003 To: Jun-2007 )
Resigned Director: ROYSTON ROBSON ( From: Mar-1991 To: Mar-1996 )
Resigned Secretary: ANTHONY WILLIAM KAY ( From: Jun-1995 To: May-1996 )
Resigned Secretary: JOHN GEORGE NOBLE ( DOB: Jan-1928 From: Mar-1991 To: Jun-1995 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Feb-1991 To: Mar-1991 )
Persons of Significant Control:
Mr Michael Moody, North Shields, Tyne And Wear, NE30 2RQ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 324,617 | 282,210 | 266,854 | 233,054 | 212,682 | 327,289 | 572,885 | 560,032 | 324617.0,282210.0,266854.0,233054.0,212682.0,327289.0,572885.0,560032.0 |
| Current assets | 578,283 | 922,392 | 1,211,456 | 933,735 | 1,270,189 | 1,235,164 | 1,252,109 | 1,278,090 | 578283.0,922392.0,1211456.0,933735.0,1270189.0,1235164.0,1252109.0,1278090.0 |
| Current assets / Debtors | 422,691 | 507,144 | 685,436 | 415,061 | 602,517 | 404,623 | 577,741 | 473,343 | 422691.0,507144.0,685436.0,415061.0,602517.0,404623.0,577741.0,473343.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 70,426 | 70426.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 155,592 | 415,248 | 526,020 | 518,674 | 667,672 | 830,541 | 674,368 | 804,747 | 155592.0,415248.0,526020.0,518674.0,667672.0,830541.0,674368.0,804747.0 |
| Net current assets (liabilities) | 204,757 | 424,568 | 653,018 | 735,705 | 913,571 | 946,032 | 866,470 | 864,155 | 204757.0,424568.0,653018.0,735705.0,913571.0,946032.0,866470.0,864155.0 |
| Total assets less current liabilities | 529,374 | 706,778 | 919,872 | 968,759 | 1,126,253 | 1,273,321 | 1,439,355 | 1,424,187 | 529374.0,706778.0,919872.0,968759.0,1126253.0,1273321.0,1439355.0,1424187.0 |
| Provisions for liabilities, balance sheet subtotal | 32,347 | 25,263 | 23,609 | 21,293 | 19,830 | 55,330 | 58,418 | 107,156 | 32347.0,25263.0,23609.0,21293.0,19830.0,55330.0,58418.0,107156.0 |
| Net assets (liabilities) | 439,929 | 650,615 | 884,387 | 947,466 | 856,423 | 939,991 | 1,028,262 | 1,080,815 | 439929.0,650615.0,884387.0,947466.0,856423.0,939991.0,1028262.0,1080815.0 |
| Equity / share capital and reserves | 439,929 | 650,615 | 884,387 | 947,466 | 856,423 | 939,991 | 1,028,262 | 1,080,815 | 439929.0,650615.0,884387.0,947466.0,856423.0,939991.0,1028262.0,1080815.0 |