Masey's Jewellers (tenterden) Limited MAIDSTONE


Founded in 2016, Masey's Jewellers (tenterden), classified under reg no. 10468820 is an active company. Currently registered at The Granary Hermitage Court ME16 9NT, Maidstone the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

The company has one director. Geoffrey M., appointed on 8 November 2016. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Jill I.. There were no ex secretaries.

Masey's Jewellers (tenterden) Limited Address / Contact

Office Address The Granary Hermitage Court
Office Address2 Hermitage Lane
Town Maidstone
Post code ME16 9NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10468820
Date of Incorporation Tue, 8th Nov 2016
Industry Retail sale of watches and jewellery in specialised stores
End of financial Year 30th April
Company age 8 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Geoffrey M.

Position: Director

Appointed: 08 November 2016

Jill I.

Position: Director

Appointed: 02 February 2018

Resigned: 30 April 2023

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Mason's Holdings Limited from Battle, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 25-50% shares. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.

Mason's Holdings Limited

Legal authority Companies Act
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 10942353
Notified on 1 September 2017
Nature of control: 75,01-100% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand64 42073 74792 583155 329516 760223 274
Current Assets384 465631 091778 0641 029 7311 357 5071 401 405
Debtors70 55892 711122 671109 334135 774205 689
Net Assets Liabilities211 377440 297612 083729 4831 050 4431 167 420
Other Debtors2002005 8255 825200200 309
Property Plant Equipment16 52520 79122 09712 80532 85731 108
Total Inventories249 487464 633562 810765 068704 973 
Other
Accrued Liabilities   12 57835 931 
Accumulated Depreciation Impairment Property Plant Equipment9 06219 01432 71647 69967 63781 000
Additions Other Than Through Business Combinations Property Plant Equipment    39 990 
Amounts Owed By Related Parties   3 406-21 664 
Average Number Employees During Period666666
Bank Borrowings   65 3493 125 
Bank Borrowings Overdrafts   65 3493 1253 125
Corporation Tax Payable47 33458 55854 676 118 38758 693
Creditors186 804208 051183 88065 3493 125257 316
Finished Goods Goods For Resale   765 068704 973 
Future Minimum Lease Payments Under Non-cancellable Operating Leases13 50013 50013 50013 500127 576 
Increase From Depreciation Charge For Year Property Plant Equipment9 0629 95213 70214 98319 93813 363
Minimum Operating Lease Payments Recognised As Expense   13 50013 500 
Net Current Assets Liabilities197 661423 040594 184784 4601 026 9541 144 089
Other Creditors10 75810 38138 82228 1862 410100 970
Other Remaining Borrowings100 01153 01427 65410 824  
Other Taxation Social Security Payable  66 82398 8501 24618 064
Prepayments5 6255 6255 6255 6255 625 
Property Plant Equipment Gross Cost25 58739 80554 81360 504100 494112 108
Provisions For Liabilities Balance Sheet Subtotal2 8093 5344 1982 4336 2437 777
Taxation Social Security Payable   99 106119 633 
Total Additions Including From Business Combinations Property Plant Equipment25 58714 21815 0085 691 11 614
Total Assets Less Current Liabilities214 186443 831616 281797 2651 059 8111 175 197
Total Borrowings   65 3493 125 
Trade Creditors Trade Payables20 3114 5032 01013 98915 71176 464
Trade Debtors Trade Receivables 3 2164 3215 50832 2455 380
Amounts Owed By Group Undertakings64 73383 670112 52598 001  
Amounts Owed To Group Undertakings 58 29276 22594 595  
Nominal Value Shares Issued Specific Share Issue1     
Number Shares Issued Fully Paid100100100100  
Number Shares Issued Specific Share Issue100     
Par Value Share1111  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 8th, February 2024
Free Download (11 pages)

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