Harry Mason Limited BIRMINGHAM


Founded in 1965, Harry Mason, classified under reg no. 00838508 is an active company. Currently registered at 217 Thimble Mill Lane B7 5HS, Birmingham the company has been in the business for 56 years. Its financial year was closed on Sun, 28th Feb and its latest financial statement was filed on 2019-02-28.

At the moment there are 3 directors in the the company, namely James H., Jacqueline B. and Nicholas H.. In addition one secretary - Nicholas H. - is with the firm. As of 27 January 2021, there were 3 ex directors - David H., Grace H. and others listed below. There were no ex secretaries.

Harry Mason Limited Address / Contact

Office Address 217 Thimble Mill Lane
Office Address2 Aston
Town Birmingham
Post code B7 5HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 00838508
Date of Incorporation Mon, 22nd Feb 1965
Industry
End of financial Year 28th February
Company age 56 years old
Account next due date Sun, 28th Feb 2021 (32 days left)
Account last made up date Thu, 28th Feb 2019
Next confirmation statement due date Sat, 24th Jul 2021 (2021-07-24)
Last confirmation statement dated Fri, 10th Jul 2020

Company staff

James H.

Position: Director

Appointed: 18 November 2019

Nicholas H.

Position: Secretary

Appointed: 01 November 2019

Jacqueline B.

Position: Director

Appointed: 01 June 2011

Nicholas H.

Position: Director

Appointed: 08 April 1998

David H.

Position: Director

Resigned: 30 October 2019

Grace H.

Position: Director

Appointed: 07 May 1999

Resigned: 10 August 2003

Dennis K.

Position: Director

Appointed: 10 July 1991

Resigned: 08 April 1998

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Nicholas H. This PSC and has 25-50% shares.

Nicholas H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-28
Net Worth517 976544 244   
Balance Sheet
Cash Bank On Hand 30 98376 588134 095108 336
Current Assets424 347520 524630 352568 158639 970
Debtors125 542196 962262 720151 060188 363
Net Assets Liabilities  594 003641 939593 756
Other Debtors 20 13719 5807 4018 751
Property Plant Equipment 317 618264 838263 001300 231
Total Inventories 292 579291 044283 003343 271
Cash Bank In Hand31 59830 983   
Stocks Inventory267 207292 579   
Tangible Fixed Assets352 989317 618   
Reserves/Capital
Called Up Share Capital1 7501 710   
Profit Loss Account Reserve514 476540 744   
Shareholder Funds517 976544 244   
Other
Accrued Liabilities Deferred Income  51 96051 74221 801
Accrued Liabilities Not Expressed Within Creditors Subtotal 47 12141 88636 65131 416
Accumulated Depreciation Impairment Property Plant Equipment 835 514765 801795 427850 117
Additions Other Than Through Business Combinations Property Plant Equipment   34 74992 920
Bank Borrowings Overdrafts    47 201
Corporation Tax Payable 7 32518 3503 750 
Corporation Tax Recoverable    37 970
Creditors 193 750227 627139 96947 201
Deferred Income   36 65131 416
Increase From Depreciation Charge For Year Property Plant Equipment  33 08236 58655 590
Net Current Assets Liabilities266 817326 774402 725428 189394 042
Number Shares Issued Fully Paid  1 6701 630 
Other Creditors 37 72722 9741 24427 224
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  102 7956 960900
Other Disposals Property Plant Equipment  123 5506 9601 000
Other Taxation Social Security Payable 27 73544 32427 56616 005
Par Value Share 111 
Prepayments Accrued Income  9 3239 3269 385
Property Plant Equipment Gross Cost 1 153 1321 030 6391 058 4281 150 348
Provisions For Liabilities Balance Sheet Subtotal  8 70012 60021 900
Total Additions Including From Business Combinations Property Plant Equipment  1 057  
Total Assets Less Current Liabilities619 806644 392667 563691 190694 273
Trade Creditors Trade Payables 115 134112 99355 667129 406
Trade Debtors Trade Receivables 176 825243 140134 333132 257
Accruals Deferred Income52 35647 121   
Creditors Due After One Year35 42437 727   
Creditors Due Within One Year157 530193 750   
Number Shares Allotted 1 710   
Other Reserves1 7501 790   
Provisions For Liabilities Charges14 05015 300   
Share Capital Allotted Called Up Paid1 7501 710   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2019-02-28
filed on: 22nd, November 2019
Free Download (12 pages)

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