Maurice Mason started in year 1947 as Private Limited Company with registration number 00443412. The Maurice Mason company has been functioning successfully for seventy seven years now and its status is active. The firm's office is based in Kings Lynn at Hall Farm. Postal code: PE33 9DQ.
The company has 2 directors, namely Jacqueline M., Hugh M.. Of them, Hugh M. has been with the company the longest, being appointed on 12 January 1992 and Jacqueline M. has been with the company for the least time - from 19 May 2022. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the PE33 9DQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0222508 . It is located at Hall Farm, Fincham, King's Lynn with a total of 2 carsand 6 trailers. It has two locations in the UK.
Office Address | Hall Farm |
Office Address2 | Fincham |
Town | Kings Lynn |
Post code | PE33 9DQ |
Country of origin | United Kingdom |
Registration Number | 00443412 |
Date of Incorporation | Thu, 9th Oct 1947 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th September |
Company age | 77 years old |
Account next due date | Sun, 30th Jun 2024 (15 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Hugh M. The abovementioned PSC and has 75,01-100% shares.
Hugh M.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 |
Net Worth | 3 828 416 | 3 143 850 |
Balance Sheet | ||
Cash Bank In Hand | 1 354 | 1 478 |
Current Assets | 4 921 771 | 3 940 644 |
Debtors | 3 198 193 | 2 280 450 |
Net Assets Liabilities Including Pension Asset Liability | 3 828 416 | 3 143 850 |
Stocks Inventory | 1 701 752 | 1 621 227 |
Tangible Fixed Assets | 9 911 908 | 9 918 413 |
Reserves/Capital | ||
Called Up Share Capital | 92 000 | 92 000 |
Profit Loss Account Reserve | 3 728 416 | 3 043 850 |
Shareholder Funds | 3 828 416 | 3 143 850 |
Other | ||
Creditors Due After One Year | 5 406 985 | 5 117 915 |
Creditors Due Within One Year | 5 508 902 | 5 414 457 |
Current Asset Investments | 20 472 | 37 489 |
Fixed Assets | 9 912 008 | 9 918 513 |
Investments Fixed Assets | 100 | 100 |
Net Current Assets Liabilities | -587 131 | -1 473 813 |
Number Shares Allotted | 92 000 | |
Other Aggregate Reserves | 8 000 | 8 000 |
Par Value Share | 1 | |
Provisions For Liabilities Charges | 89 476 | 182 935 |
Secured Debts | 5 406 985 | 5 117 915 |
Share Capital Allotted Called Up Paid | 92 000 | 92 000 |
Tangible Fixed Assets Additions | 635 234 | |
Tangible Fixed Assets Cost Or Valuation | 12 964 018 | 13 021 515 |
Tangible Fixed Assets Depreciation | 3 052 110 | 3 103 102 |
Tangible Fixed Assets Depreciation Charged In Period | 457 775 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 406 783 | |
Tangible Fixed Assets Disposals | 577 737 | |
Total Assets Less Current Liabilities | 9 324 877 | 8 444 700 |
Hall Farm | |
---|---|
Address | Fincham |
City | King's Lynn |
Post code | PE33 9DQ |
Vehicles | 1 |
Trailers | 3 |
Great Thorns Farm | |
City | Swaffham |
Post code | PE37 7QA |
Vehicles | 1 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2019 filed on: 24th, June 2020 |
accounts | Free Download (10 pages) |
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