Mason Healthcare started in year 2015 as Private Limited Company with registration number 09405918. The Mason Healthcare company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Woking at Chancery House. Postal code: GU21 7SA.
The company has one director. Sophie S., appointed on 26 January 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Chancery House |
| Office Address2 | 30 St Johns Road |
| Town | Woking |
| Post code | GU21 7SA |
| Country of origin | United Kingdom |
| Registration Number | 09405918 |
| Date of Incorporation | Mon, 26th Jan 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 26 January 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Sophie S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sophie S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 42 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 216 | |||||||
| Cash Bank On Hand | 4 216 | 9 484 | 5 029 | 4 864 | 1 744 | 945 | 564 | 22 |
| Current Assets | 7 629 | 9 484 | 5 029 | 4 980 | 4 351 | 6 069 | 3 427 | 4 596 |
| Debtors | 3 413 | 116 | 2 607 | 5 124 | 2 863 | 4 574 | ||
| Other Debtors | 2 800 | 407 | 4 664 | 2 863 | 4 574 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 32 | |||||||
| Shareholder Funds | 42 | |||||||
| Other | ||||||||
| Creditors | 7 587 | 5 945 | 2 141 | 2 623 | 4 224 | 6 016 | 3 396 | 4 536 |
| Creditors Due Within One Year | 7 587 | |||||||
| Net Current Assets Liabilities | 42 | 3 539 | 2 888 | 2 357 | 127 | 53 | 31 | 60 |
| Number Shares Allotted | 10 | |||||||
| Other Creditors | 929 | 1 350 | 1 857 | 902 | 900 | 1 260 | 959 | 1 021 |
| Other Taxation Social Security Payable | 6 658 | 4 595 | 284 | 1 721 | 3 324 | 4 756 | 2 437 | 3 515 |
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Total Assets Less Current Liabilities | 42 | 3 539 | 2 888 | 2 357 | 127 | 53 | 31 | 60 |
| Trade Debtors Trade Receivables | 613 | 116 | 2 200 | 460 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 26th January 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (4 pages) |
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