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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 60 years. Its financial year was closed on Fri, 28th Feb and its latest financial statement was filed on 2022-02-28.

At the moment there are 2 directors in the the company, namely James H. and Nicholas H.. In addition one secretary - Nicholas H. - is with the firm. As of 13 July 2025, there were 4 ex directors - David H., Jacqueline B. 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 60 years old
Account next due date Thu, 30th Nov 2023 (591 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated Mon, 10th Jul 2023

Company staff

James H.

Position: Director

Appointed: 18 November 2019

Nicholas H.

Position: Secretary

Appointed: 01 November 2019

Nicholas H.

Position: Director

Appointed: 08 April 1998

David H.

Position: Director

Resigned: 30 October 2019

Jacqueline B.

Position: Director

Appointed: 01 June 2011

Resigned: 20 February 2021

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 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-29
Net Worth517 976544 244        
Balance Sheet
Cash Bank On Hand 30 98376 588134 095108 336130 008180 31991 27365 27082 484
Current Assets424 347520 524630 352568 158639 970613 862553 766506 224465 961504 967
Debtors125 542196 962262 720151 060188 363178 27682 211121 833128 552156 959
Net Assets Liabilities  594 003641 939593 7561 015 798978 812921 565879 210927 865
Other Debtors 20 13719 5807 4018 7511 5513 7513 751 36 357
Property Plant Equipment 317 618264 838263 001300 231917 285880 339815 067757 831716 120
Total Inventories 292 579291 044283 003343 271305 578291 236293 118  
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 80115 90616 88015 69915 24218 466
Accrued Liabilities Not Expressed Within Creditors Subtotal 47 12141 88636 65131 41626 18120 94615 71110 4765 241
Accumulated Depreciation Impairment Property Plant Equipment 835 514765 801795 427850 117334 337402 621470 210527 446569 157
Additions Other Than Through Business Combinations Property Plant Equipment   34 74992 92020 75431 3382 317  
Average Number Employees During Period    131110101312
Bank Borrowings Overdrafts    47 201263 975259 859228 665183 869181 471
Corporation Tax Payable 7 32518 3503 750      
Corporation Tax Recoverable    37 97031 53944 96611 466  
Creditors 193 75022 974139 96947 201263 975259 859228 665183 869181 471
Deferred Income   36 65131 41626 18120 94615 71110 4765 241
Future Minimum Lease Payments Under Non-cancellable Operating Leases     4 5853 9533 3212 6891 972
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income     628 498    
Increase From Depreciation Charge For Year Property Plant Equipment  33 08236 58655 59032 19868 28467 58957 23641 711
Net Current Assets Liabilities266 817326 774402 725428 189394 042388 669379 278350 874315 724398 457
Number Shares Issued Fully Paid  1 6701 630      
Other Creditors 37 72722 9741 24427 22471 07333 28213 97615 13016 589
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  102 7956 9609002 953    
Other Disposals Property Plant Equipment  123 5506 9601 0002 953    
Other Taxation Social Security Payable 27 73544 32427 56616 00525 8863 84613 74319 33819 289
Par Value Share 111      
Prepayments Accrued Income  9 3239 3269 3858 3625 4755 1905 2445 881
Property Plant Equipment Gross Cost 1 153 1321 030 6391 058 4281 150 3481 251 6221 282 9601 285 2771 285 277 
Provisions For Liabilities Balance Sheet Subtotal  8 70012 60021 900     
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment     -545 025    
Total Additions Including From Business Combinations Property Plant Equipment  1 057       
Total Assets Less Current Liabilities619 806644 392667 563691 190694 2731 305 9541 259 6171 165 9411 073 5551 114 577
Total Increase Decrease From Revaluations Property Plant Equipment     83 473    
Trade Creditors Trade Payables 115 134112 99355 667129 40677 37866 230107 43277 87749 816
Trade Debtors Trade Receivables 176 825243 140134 333132 257136 82428 019101 426123 308114 721
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 2024-02-29
filed on: 20th, December 2024 		Free Download (11 pages)

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