JOHN BRODDLE MONUMENTAL MASON LIMITEDActive

Company number 04112036Private limited companyIncorporated 2000

Key figures

£23,828-5.5%
Net assets 2025/26
-1.5%
Average annual change 2020/21–2025/26
010 k20 k30 k2020/212021/222022/232023/242024/252025/26

Like most small UK companies, JOHN BRODDLE MONUMENTAL MASON LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
020 k40 k2020/212021/222022/232023/242024/252025/26

Dividends

from the accounts
2021/22

Dividends paid in the financial year: £20,000 (146% of the profit for the year).

History
2021/22£20,000
2020/21£4,000
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Profit for the year13,671————
Cash at bank and in hand23,46118,13626,97327,35122,262
Total assets24,55718,83828,60829,19326,369
Total liabilities6,0096,3036,0114,9123,346
Net assets / total equity19,32113,93923,71325,22823,828
Average number of employees11111
Dividends paid-20,000————

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: JOHN BRODDLE MONUMENTAL MASON LIMITED

Company

JOHN BRODDLE MONUMENTAL MASON LIMITED is a private limited company registered with Companies House under company number 04112036. It was incorporated on 22 Nov 2000. Its status is active. The registered office is in Dorchester (DT1). Its nature of business (SIC 2007) is other business support service activities n.e.c. (82990).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files small company accounts (filleted). Net assets were £23,828, down 5.5% on the previous year. Cash at bank and in hand was £22,262. Total assets were £26,369 and total liabilities £3,346. The company had an average of 1 employee. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 14 Nov 2026.