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Mason Clark Associates Limited HULL

Founded in 1990, Mason Clark Associates, classified under reg no. 02537113 is an active company. Currently registered at Church House HU5 2DW, Hull the company has been in the business for thirty four years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.

At the moment there are 5 directors in the the firm, namely John M., Mark G. and Gerard P. and others. In addition one secretary - Ian C. - is with the company. As of 9 June 2024, there were 4 ex directors - John C., Graham H. and others listed below. There were no ex secretaries.

Mason Clark Associates Limited Address / Contact

Office Address Church House
Office Address2 44 Newland Park
Town Hull
Post code HU5 2DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02537113
Date of Incorporation Wed, 5th Sep 1990
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st October
Company age 34 years old
Account next due date Wed, 31st Jul 2024 (52 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

John M.

Position: Director

Appointed: 01 February 2024

Mark G.

Position: Director

Appointed: 01 February 2024

Gerard P.

Position: Director

Appointed: 01 October 2015

Ian C.

Position: Secretary

Appointed: 21 June 2010

Andrew T.

Position: Director

Appointed: 21 June 2010

Ian C.

Position: Director

Appointed: 01 November 2004

John C.

Position: Director

Resigned: 01 November 2017

Sally C.

Position: Secretary

Resigned: 21 June 2010

Graham H.

Position: Director

Appointed: 01 October 2006

Resigned: 01 February 2013

John B.

Position: Director

Appointed: 01 June 2001

Resigned: 21 June 2010

Sally C.

Position: Director

Appointed: 05 September 1992

Resigned: 16 April 1993

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Mason Clark Holdings Limited from Hull, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mason Clark Holdings Limited

Church House 44 Newland Park, Hull, East Yorkshire, HU5 2DW, United Kingdom

Legal authority English
Legal form Limited
Country registered United Kingdom
Place registered Companies House
Registration number 07195678
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth1 204 1141 185 1361 336 4091 503 277       
Balance Sheet
Cash Bank In Hand189 08790 574257 014146 052       
Cash Bank On Hand    768 287348 118673 8541 010 656970 8801 024 321902 492
Current Assets1 345 9231 322 4411 673 8982 225 0502 727 2123 101 5303 236 7603 186 8643 218 6313 442 0463 002 361
Debtors1 156 8361 231 8671 416 8842 078 9981 958 9252 753 4122 562 9062 176 2082 247 7512 417 7252 099 869
Net Assets Liabilities    1 953 4392 141 7302 264 7822 425 0802 514 1452 453 0882 053 208
Net Assets Liabilities Including Pension Asset Liability1 204 1141 185 1361 336 4091 503 277       
Other Debtors    395 126193 438155 914185 273170 312132 604143 622
Property Plant Equipment    75 56660 83562 30643 24442 40674 46880 279
Tangible Fixed Assets52 78782 55870 43362 949       
Reserves/Capital
Called Up Share Capital130130130130       
Profit Loss Account Reserve1 144 7341 125 7561 277 0291 443 897       
Shareholder Funds1 204 1141 185 1361 336 4091 503 277       
Other
Amount Specific Advance Or Credit Directors   129 121235 189      
Amount Specific Advance Or Credit Made In Period Directors    120 112      
Amount Specific Advance Or Credit Repaid In Period Directors    14 044235 189     
Accumulated Depreciation Impairment Property Plant Equipment    368 299375 162391 692416 722431 767341 214361 371
Amounts Owed By Group Undertakings    451 1461 393 9531 342 7681 237 2681 308 6281 309 6281 089 028
Amounts Owed To Group Undertakings      25 000 73 400144 0489 543
Average Number Employees During Period    49525248454747
Creditors    945 7651 012 8261 025 744799 739741 4511 047 7331 011 994
Creditors Due After One Year   21 249       
Creditors Due Within One Year340 580362 047551 755907 777       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     18 95911 031  105 093 
Disposals Investment Property Fair Value Model     105 000     
Disposals Property Plant Equipment     22 24912 510  106 342 
Fixed Assets203 337233 108220 983213 499181 11661 38562 85643 79442 95675 01880 829
Increase From Depreciation Charge For Year Property Plant Equipment     25 82227 56125 03015 04514 54020 157
Investment Property    105 000      
Investment Property Fair Value Model    105 000      
Investments Fixed Assets550550550550550550550550550550550
Net Current Assets Liabilities1 005 343960 3941 122 1431 317 2731 781 4472 088 7042 211 0162 387 1252 477 1802 394 3131 990 367
Number Shares Allotted 130130130       
Other Creditors    102 357201 413218 470136 017106 461116 611182 664
Other Investments Other Than Loans    550550550550550550550
Other Taxation Social Security Payable    312 490242 563326 904404 346327 754357 827499 478
Par Value Share 111       
Property Plant Equipment Gross Cost    443 865435 997453 998459 966474 173415 682441 650
Provisions For Liabilities Balance Sheet Subtotal    9 1248 3599 0905 8395 99116 24317 988
Provisions For Liabilities Charges4 5668 3666 7176 246       
Revaluation Reserve59 25059 25059 25059 250       
Secured Debts   76 812       
Share Capital Allotted Called Up Paid130130130130       
Tangible Fixed Assets Additions 43 04110 06213 463       
Tangible Fixed Assets Cost Or Valuation357 287400 328410 390404 084       
Tangible Fixed Assets Depreciation304 500317 770339 957341 135       
Tangible Fixed Assets Depreciation Charged In Period 13 27022 18720 947       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   19 769       
Tangible Fixed Assets Disposals   19 769       
Total Additions Including From Business Combinations Property Plant Equipment     14 38130 5115 96814 20747 85125 968
Total Assets Less Current Liabilities1 208 6801 193 5021 343 1261 530 7721 962 5632 150 0892 273 8722 430 9192 520 1362 469 3312 071 196
Trade Creditors Trade Payables    530 918568 850455 370259 376233 836429 247320 309
Trade Debtors Trade Receivables    1 112 6531 166 0211 064 224753 667768 811975 493867 219
Advances Credits Directors35 0007 00076 948129 121       
Advances Credits Made In Period Directors35 0007 00081 175        
Advances Credits Repaid In Period Directors7 38135 000133 978        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st October 2023
filed on: 8th, April 2024 		Free Download (9 pages)

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