Company information:
Masons Audit Limited (No: 04513634)
Address: UNIT 4 HADLEIGH BUSINESS CENTRE, 351 LONDON ROAD, HADLEIGH, ESSEX, SS7 2BT
Status: Active
Incorporated: 16-Aug-2002
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 30-Aug-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: STEPHEN PHILIP BARKER ( DOB: Jul-1963 From: Aug-2002 )
Current Director: ROBERT ANDREW BYE ( DOB: Aug-1958 From: Aug-2002 )
Current Director: DAVID JOHN SEYMOUR ( DOB: Sep-1964 From: Aug-2002 )
Current Secretary: ROBERT ANDREW BYE ( DOB: Aug-1958 From: Aug-2002 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Aug-2002 To: Aug-2002 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Aug-2002 To: Aug-2002 )
Persons of Significant Control:
Mr Robert Andrew Bye, 4 Hadleigh Business Centre 351 London Road, Hadleigh, Essex, SS7 2BT, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr David John Seymour, 4 Hadleigh Business Centre 351 London Road, Hadleigh, Essex, SS7 2BT, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Stephen Barker, 4 Hadleigh Business Centre 351 London Road, Hadleigh, Essex, SS7 2BT, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 16,739 | 7,275 | 7,260 | 7,858 | 20,532 | 15,676 | 16739.0,7275.0,7260.0,7858.0,20532.0,15676.0,0.0 | |
| Current assets | 332,299 | 339,502 | 355,987 | 341,827 | 340,855 | 336,417 | 83,257 | 332299.0,339502.0,355987.0,341827.0,340855.0,336417.0,83257.0 |
| Current assets / Debtors | 155,913 | 150,855 | 142,707 | 94,180 | 117,933 | 28,117 | 3,774 | 155913.0,150855.0,142707.0,94180.0,117933.0,28117.0,3774.0 |
| Current assets / Cash at bank and on hand | 176,386 | 188,647 | 213,280 | 247,647 | 222,922 | 308,300 | 79,483 | 176386.0,188647.0,213280.0,247647.0,222922.0,308300.0,79483.0 |
| Net current assets (liabilities) | 170,670 | 199,823 | 190,567 | 189,815 | 181,319 | 148,200 | 40,438 | 170670.0,199823.0,190567.0,189815.0,181319.0,148200.0,40438.0 |
| Total assets less current liabilities | 187,409 | 207,098 | 197,827 | 197,673 | 201,851 | 163,876 | 40,438 | 187409.0,207098.0,197827.0,197673.0,201851.0,163876.0,40438.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,927 | 711 | 1,290 | 1,420 | 4,294 | 4,294 | 1927.0,711.0,1290.0,1420.0,4294.0,4294.0,0.0 | |
| Net assets (liabilities) | 185,482 | 206,387 | 196,537 | 196,253 | 197,557 | 159,582 | 40,438 | 185482.0,206387.0,196537.0,196253.0,197557.0,159582.0,40438.0 |
| Equity / share capital and reserves | 185,482 | 206,387 | 196,537 | 196,253 | 197,557 | 159,582 | 40,438 | 185482.0,206387.0,196537.0,196253.0,197557.0,159582.0,40438.0 |