Founded in 2013, Mason Engineering Solutions, classified under reg no. 08551443 is an active company. Currently registered at 35a Horncop Lane LA9 4SR, Kendal the company has been in the business for eleven years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Elizabeth M., Kevin M.. Of them, Kevin M. has been with the company the longest, being appointed on 31 May 2013 and Elizabeth M. has been with the company for the least time - from 13 November 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35a Horncop Lane |
Town | Kendal |
Post code | LA9 4SR |
Country of origin | United Kingdom |
Registration Number | 08551443 |
Date of Incorporation | Fri, 31st May 2013 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Elizabeth M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kevin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 11 651 | 6 058 | 20 628 | |
Current Assets | 13 653 | 7 966 | 20 628 | 8 |
Debtors | 2 002 | 1 908 | 8 | |
Net Assets Liabilities | 4 181 | -3 787 | 748 | 8 |
Property Plant Equipment | 19 110 | 15 527 | 7 415 | |
Other | ||||
Accrued Liabilities Deferred Income | 1 111 | 1 111 | 1 670 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 490 | 12 073 | 16 105 | |
Amounts Owed By Directors | 8 | |||
Amounts Owed To Directors | 44 | 74 | 8 | |
Average Number Employees During Period | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 11 548 | 6 645 | ||
Corporation Tax Payable | 7 496 | 11 478 | 23 728 | |
Creditors | 24 951 | 24 330 | 27 295 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 080 | 16 105 | ||
Disposals Property Plant Equipment | 4 080 | 23 520 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 583 | 8 112 | ||
Net Current Assets Liabilities | -11 298 | -16 364 | -6 667 | 8 |
Other Taxation Social Security Payable | 4 752 | 5 022 | 1 889 | |
Property Plant Equipment Gross Cost | 27 600 | 23 520 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 631 | 2 950 | ||
Total Assets Less Current Liabilities | 7 812 | -837 | 748 | 8 |
Trade Debtors Trade Receivables | 2 002 | 1 908 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 31st May 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (5 pages) |
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