Jonathan Mason started in year 2010 as Private Limited Company with registration number 07219499. The Jonathan Mason company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Borehamwood at 199a Shenley Road. Postal code: WD6 1AT.
The company has 2 directors, namely Deborah M., Jonathan M.. Of them, Jonathan M. has been with the company the longest, being appointed on 11 April 2010 and Deborah M. has been with the company for the least time - from 1 September 2021. As of 30 April 2024, there was 1 ex director - Deborah M.. There were no ex secretaries.
| Office Address | 199a Shenley Road |
| Town | Borehamwood |
| Post code | WD6 1AT |
| Country of origin | United Kingdom |
| Registration Number | 07219499 |
| Date of Incorporation | Sun, 11th Apr 2010 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 11 April 2010
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Jonathan M. This PSC and has 50,01-75% shares.
Jonathan M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 15 647 | 12 476 | 2 425 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 465 | 399 | 7 | |
| Cash Bank On Hand | 7 | 255 | ||
| Current Assets | 53 269 | 42 670 | 27 632 | 11 146 |
| Debtors | 52 804 | 42 271 | 27 625 | 10 891 |
| Net Assets Liabilities Including Pension Asset Liability | 15 647 | 12 476 | 2 425 | |
| Other Debtors | 27 625 | 10 891 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | 10 | 10 | |
| Profit Loss Account Reserve | 15 637 | 12 466 | 2 415 | |
| Shareholder Funds | 15 647 | 12 476 | 2 425 | |
| Other | ||||
| Advances Credits Directors | ||||
| Average Number Employees During Period | 1 | |||
| Bank Borrowings Overdrafts | 7 675 | |||
| Creditors | 25 207 | 11 146 | ||
| Creditors Due After One Year | 10 636 | |||
| Creditors Due Within One Year | 37 622 | 19 558 | 25 207 | |
| Net Current Assets Liabilities | 15 647 | 23 112 | 2 425 | |
| Number Shares Allotted | 10 | 10 | ||
| Other Taxation Social Security Payable | 17 532 | 11 146 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |
| Total Assets Less Current Liabilities | 15 647 | 23 112 | 2 425 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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