Founded in 2016, Mason Uk Holdings, classified under reg no. 10427456 is an active company. Currently registered at Unit 6 GU9 8HT, Farnham the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Adam F., Stephen H.. Of them, Adam F., Stephen H. have been with the company the longest, being appointed on 13 October 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6 |
| Office Address2 | Abbey Business Park |
| Town | Farnham |
| Post code | GU9 8HT |
| Country of origin | United Kingdom |
| Registration Number | 10427456 |
| Date of Incorporation | Thu, 13th Oct 2016 |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 13 October 2016
Position: Director
Appointed: 13 October 2016
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Adam F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam F.
| Notified on | 13 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen H.
| Notified on | 13 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 000 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 939 | 1 899 | 120 966 | 109 461 | 217 881 | ||
| Current Assets | 867 555 | 301 456 | 1 142 517 | 1 621 953 | 2 660 448 | 2 268 868 | |
| Debtors | 1 000 | 867 555 | 299 517 | 1 140 618 | 1 500 987 | 2 550 987 | 2 050 987 |
| Net Assets Liabilities | 1 000 | 1 519 524 | 2 223 441 | 3 698 796 | 5 845 698 | 5 454 013 | |
| Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 000 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 575 | 1 680 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 866 555 | 298 517 | 1 139 618 | ||||
| Amounts Owed By Related Parties | 2 549 987 | 2 049 987 | |||||
| Creditors | 1 302 250 | 1 264 840 | 630 546 | 1 500 | 1 575 | 1 680 | |
| Financial Assets | 3 186 825 | ||||||
| Investments | 3 185 835 | 3 186 825 | 3 186 825 | ||||
| Investments Fixed Assets | 3 185 835 | 3 186 825 | 3 186 825 | 3 186 825 | 3 186 825 | ||
| Investments In Group Undertakings | 3 185 835 | 3 186 825 | 3 186 825 | 3 186 825 | 3 186 825 | ||
| Net Current Assets Liabilities | 1 000 | -434 695 | -963 384 | 511 971 | 1 620 453 | 2 658 873 | 2 267 188 |
| Other Creditors | 1 302 250 | 1 264 840 | 630 546 | 1 500 | 1 575 | ||
| Total Assets Less Current Liabilities | 1 000 | 2 751 140 | 2 223 441 | 3 698 796 | 4 807 278 | 5 845 698 | |
| Advances Credits Directors | 1 000 | 1 000 | 1 000 | ||||
| Advances Credits Made In Period Directors | 1 000 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||||||
| Number Shares Allotted | 500 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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