G.p. Mason Electrical Limited in Essex

G.p. Mason Electrical Limited

G.p. Mason Electrical started in year 1996 as Private Limited Company with registration number 03214400. The G.p. Mason Electrical company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in at 6-8 Durham Road Southend On Sea. Postal code: SS2 4LU.

There is a single director in the firm at the moment - Darren M., appointed on 19 June 1996. In addition, a secretary was appointed - Maxine M., appointed on 20 July 2007. As of 28 April 2024, there was 1 ex secretary - Patricia M.. There were no ex directors.

G.p. Mason Electrical Limited Address / Contact

Office Address	6-8 Durham Road Southend On Sea
Office Address2	Essex
Town
Post code	SS2 4LU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03214400
Date of Incorporation	Wed, 19th Jun 1996
Industry	Electrical installation
End of financial Year	31st August
Company age	28 years old
Account next due date	Sat, 31st May 2025 (398 days left)
Account last made up date	Thu, 31st Aug 2023
Next confirmation statement due date	Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated	Thu, 8th Jun 2023

Company staff

Maxine M.

Position: Secretary

Appointed: 20 July 2007

Darren M.

Position: Director

Appointed: 19 June 1996

Arm Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 June 1996

Resigned: 19 June 1996

Alan M.

Position: Nominee Director

Appointed: 19 June 1996

Resigned: 19 June 1996

Patricia M.

Position: Secretary

Appointed: 19 June 1996

Resigned: 20 July 2007

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Mason Property Ltd from Southend-On-Sea, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Craig S. This PSC has significiant influence or control over the company,.

Mason Property Ltd

32 Clarence Street, Southend-On-Sea, SS1 1BD, England

Legal authority	Companies Act
Legal form	Limited Company
Country registered	England
Place registered	Companies House
Registration number	04588673
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Craig S.

Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	100 449	103 302	1 143	1 292

Balance Sheet
Cash Bank In Hand	136 423	142 130	127 466	169 998
Cash Bank On Hand				169 998	215 805	271 957	272 654	319 830	314 297	201 498	217 552
Current Assets	282 610	297 505	244 762	202 209	271 184	338 038	368 650	380 442	390 409	271 751	296 367
Debtors	141 182	150 399	108 613	27 891	53 679	55 581	85 496	54 112	65 612	59 753	68 815
Net Assets Liabilities				1 291	40 495	67 246	153 397	246 093	225 676	138 172	184 717
Other Debtors				1 500	5 721	6 444	8 717	7 539	6 249	5 665	4 816
Property Plant Equipment				31 292	24 452	29 810	32 615	41 099	31 259	23 511
Stocks Inventory	5 005	4 976	8 683	4 320
Tangible Fixed Assets	21 918	16 392	12 264	31 293
Total Inventories				4 320	1 700	10 500	10 500	6 500	10 500	10 500	10 000

Reserves/Capital
Called Up Share Capital	400	400	400	400
Profit Loss Account Reserve	100 049	102 902	743	892
Shareholder Funds	100 449	103 302	1 143	1 292

Other
Accumulated Depreciation Impairment Property Plant Equipment				130 631	129 071	133 972	144 843	135 321	145 740	148 523	154 522
Average Number Employees During Period					11	13	12	12	14	13	13
Creditors				232 210	252 694	296 741	242 310	168 163	190 278	151 418	125 516
Creditors Due Within One Year	204 079	210 595	255 883	232 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 710	5 036		15 973		5 053
Disposals Property Plant Equipment					10 200	5 200	5 294	23 450		5 354
Increase From Depreciation Charge For Year Property Plant Equipment					8 150	9 937	10 871	13 706	10 419	7 836	449
Net Current Assets Liabilities	78 531	86 910	-11 121	-30 001	18 490	41 297	126 340	212 279	200 131	120 333	170 851
Number Shares Allotted		300	300	300
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				39 150	20 894	25 613	20 522	27 101	30 636	30 760	34 268
Other Taxation Social Security Payable				45 520	75 369	69 553	92 614	60 962	74 874	66 907	67 146
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				161 923	153 523	163 782	177 458	176 420	176 999	172 034	26 183
Provisions For Liabilities Balance Sheet Subtotal					2 447	3 861	5 558	7 285	5 714	5 672	4 115
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions				29 626
Tangible Fixed Assets Cost Or Valuation	132 297	132 297	132 297	161 923
Tangible Fixed Assets Depreciation	110 379	115 905	120 033	130 630
Tangible Fixed Assets Depreciation Charged In Period		5 526	4 128	10 597
Total Additions Including From Business Combinations Property Plant Equipment					1 800	15 459	18 970	29 667	579	389	469
Total Assets Less Current Liabilities	100 449	103 302	1 143	1 292	42 942	71 107	158 955	253 378	231 390	143 844	188 832
Trade Creditors Trade Payables				147 540	156 431	201 575	129 174	80 100	84 768	53 751	24 102
Trade Debtors Trade Receivables				26 391	47 958	49 137	76 779	46 573	59 363	54 088	63 999

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2023 filed on: 13th, October 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2023 filed on: 13th, October 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st August 2022 filed on: 13th, February 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st August 2021 filed on: 18th, March 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st August 2020 filed on: 22nd, January 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st August 2019 filed on: 19th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st August 2018 filed on: 1st, February 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st August 2017 filed on: 31st, May 2018	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st August 2016 filed on: 27th, February 2017	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 19th June 2016 with full list of members filed on: 4th, July 2016	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st August 2015 filed on: 2nd, March 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 19th June 2015 with full list of members filed on: 29th, June 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 29th June 2015: 400.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st August 2014 filed on: 18th, February 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 19th June 2014 with full list of members filed on: 24th, July 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2013 filed on: 16th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 19th June 2013 with full list of members filed on: 20th, August 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2012 filed on: 4th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 19th June 2012 with full list of members filed on: 26th, June 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2011 filed on: 28th, May 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 19th June 2011 with full list of members filed on: 29th, June 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2010 filed on: 10th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 19th June 2010 with full list of members filed on: 6th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2009 filed on: 6th, April 2010	accounts	Free Download (6 pages)
363a	Annual return up to 26th June 2009 with shareholders record filed on: 26th, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2008 filed on: 18th, May 2009	accounts	Free Download (6 pages)
363a	Annual return up to 3rd July 2008 with shareholders record filed on: 3rd, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2007 filed on: 8th, April 2008	accounts	Free Download (6 pages)
363a	Annual return up to 25th June 2007 with shareholders record filed on: 25th, June 2007	annual return	Free Download (2 pages)
363a	Annual return up to 25th June 2007 with shareholders record filed on: 25th, June 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 24th, May 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 24th, May 2007	accounts	Free Download (6 pages)
363a	Annual return up to 12th July 2006 with shareholders record filed on: 12th, July 2006	annual return	Free Download (2 pages)
363a	Annual return up to 12th July 2006 with shareholders record filed on: 12th, July 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 15th, March 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 15th, March 2006	accounts	Free Download (7 pages)
363s	Annual return up to 21st June 2005 with shareholders record filed on: 21st, June 2005	annual return	Free Download (3 pages)
363s	Annual return up to 21st June 2005 with shareholders record filed on: 21st, June 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2004 filed on: 3rd, February 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2004 filed on: 3rd, February 2005	accounts	Free Download (7 pages)
363a	Annual return up to 28th June 2004 with shareholders record filed on: 28th, June 2004	annual return	Free Download (5 pages)
363a	Annual return up to 28th June 2004 with shareholders record filed on: 28th, June 2004	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2003 filed on: 25th, May 2004	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st August 2003 filed on: 25th, May 2004	accounts	Free Download (8 pages)
363s	Annual return up to 14th June 2003 with shareholders record filed on: 14th, June 2003	annual return	Free Download (6 pages)
363s	Annual return up to 14th June 2003 with shareholders record filed on: 14th, June 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st August 2002 filed on: 20th, May 2003	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st August 2002 filed on: 20th, May 2003	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st August 2001 filed on: 10th, July 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2001 filed on: 10th, July 2002	accounts	Free Download (5 pages)
363a	Annual return up to 20th June 2002 with shareholders record filed on: 20th, June 2002	annual return	Free Download (5 pages)
363a	Annual return up to 20th June 2002 with shareholders record filed on: 20th, June 2002	annual return	Free Download (5 pages)
363a	Annual return up to 25th June 2001 with shareholders record filed on: 25th, June 2001	annual return	Free Download (5 pages)
363a	Annual return up to 25th June 2001 with shareholders record filed on: 25th, June 2001	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st August 2000 filed on: 15th, May 2001	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st August 2000 filed on: 15th, May 2001	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st August 1999 filed on: 30th, June 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st August 1999 filed on: 30th, June 2000	accounts	Free Download (5 pages)
363a	Annual return up to 22nd June 2000 with shareholders record filed on: 22nd, June 2000	annual return	Free Download (4 pages)
363a	Annual return up to 22nd June 2000 with shareholders record filed on: 22nd, June 2000	annual return	Free Download (4 pages)
363a	Annual return up to 1st July 1999 with shareholders record filed on: 1st, July 1999	annual return	Free Download (5 pages)
363a	Annual return up to 1st July 1999 with shareholders record filed on: 1st, July 1999	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 31st August 1998 filed on: 16th, June 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 31st August 1998 filed on: 16th, June 1999	accounts	Free Download (10 pages)
363a	Annual return up to 23rd June 1998 with shareholders record filed on: 23rd, June 1998	annual return	Free Download (5 pages)
363a	Annual return up to 23rd June 1998 with shareholders record filed on: 23rd, June 1998	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 31st August 1997 filed on: 2nd, March 1998	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 31st August 1997 filed on: 2nd, March 1998	accounts	Free Download (10 pages)
363a	Annual return up to 11th July 1997 with shareholders record filed on: 11th, July 1997	annual return	Free Download (5 pages)
363a	Annual return up to 11th July 1997 with shareholders record filed on: 11th, July 1997	annual return	Free Download (5 pages)
225	Accounting reference date extended from 30/06/97 to 31/08/97 filed on: 3rd, September 1996	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/97 to 31/08/97 filed on: 3rd, September 1996	accounts	Free Download (1 page)