Mason Thomas started in year 2011 as Private Limited Company with registration number 07587878. The Mason Thomas company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Stamford at 16 Wharf Road. Postal code: PE9 2EB.
The firm has 2 directors, namely Timothy C., Leisa M.. Of them, Timothy C., Leisa M. have been with the company the longest, being appointed on 1 April 2011. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Wharf Road |
| Town | Stamford |
| Post code | PE9 2EB |
| Country of origin | United Kingdom |
| Registration Number | 07587878 |
| Date of Incorporation | Fri, 1st Apr 2011 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2011
Position: Director
Appointed: 01 April 2011
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Timothy C. This PSC and has 25-50% shares. The second entity in the PSC register is Leisa M. This PSC owns 25-50% shares.
Timothy C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Leisa M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 180 587 | 160 924 |
| Current Assets | 312 008 | 239 113 |
| Debtors | 131 421 | 78 189 |
| Net Assets Liabilities | 183 857 | 119 383 |
| Other Debtors | 6 298 | 15 819 |
| Property Plant Equipment | 22 248 | 20 775 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 48 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 40 457 | 46 328 |
| Average Number Employees During Period | 62 | 69 |
| Corporation Tax Payable | 22 564 | 4 541 |
| Creditors | 146 172 | 136 558 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 871 | |
| Intangible Assets Gross Cost | 48 600 | |
| Net Current Assets Liabilities | 165 836 | 102 555 |
| Other Creditors | 95 502 | 77 700 |
| Other Taxation Social Security Payable | 15 585 | 27 324 |
| Property Plant Equipment Gross Cost | 62 705 | 67 103 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 227 | 3 947 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 398 | |
| Total Assets Less Current Liabilities | 188 084 | 123 330 |
| Trade Creditors Trade Payables | 12 521 | 26 993 |
| Trade Debtors Trade Receivables | 125 123 | 62 370 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 4th, December 2023 |
accounts | Free Download (11 pages) |
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