Founded in 2016, Mason Trucking, classified under reg no. 09955349 is an active company. Currently registered at Elm Farm Elm Lane CO6 1HU, Colchester the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Daren M., appointed on 18 January 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CO6 1HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1145863 . It is located at Elm Farm, Elm Lane, Colchester with a total of 7 cars.
| Office Address | Elm Farm Elm Lane |
| Office Address2 | Marks Tey |
| Town | Colchester |
| Post code | CO6 1HU |
| Country of origin | United Kingdom |
| Registration Number | 09955349 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 18 January 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Daren M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daren M.
| Notified on | 17 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 24 815 | 33 198 | 27 924 | 721 |
| Current Assets | 112 094 | 147 771 | 139 914 | 75 200 |
| Debtors | 87 279 | 114 573 | 111 990 | 74 479 |
| Net Assets Liabilities | 57 222 | 84 645 | 71 885 | 8 190 |
| Other Debtors | 11 704 | 7 625 | 3 547 | |
| Property Plant Equipment | 101 881 | 130 316 | 138 808 | 237 804 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 588 | 157 053 | 187 911 | 253 680 |
| Average Number Employees During Period | 5 | 4 | 6 | 6 |
| Bank Borrowings Overdrafts | 50 000 | 44 675 | 34 026 | |
| Creditors | 34 821 | 59 409 | 65 677 | 158 731 |
| Finance Lease Liabilities Present Value Total | 34 821 | 9 409 | 21 002 | 124 705 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 465 | 30 858 | 65 769 | |
| Net Current Assets Liabilities | -3 875 | 19 701 | 8 701 | -60 936 |
| Other Creditors | 1 300 | 3 064 | 4 515 | 2 441 |
| Other Taxation Social Security Payable | 45 626 | 43 939 | 38 731 | 13 067 |
| Property Plant Equipment Gross Cost | 227 469 | 287 369 | 326 719 | 491 484 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 963 | 5 963 | 9 947 | 9 947 |
| Total Additions Including From Business Combinations Property Plant Equipment | 59 900 | 39 350 | 164 765 | |
| Total Assets Less Current Liabilities | 98 006 | 150 017 | 147 509 | 176 868 |
| Trade Creditors Trade Payables | 42 270 | 55 585 | 61 194 | 51 804 |
| Trade Debtors Trade Receivables | 75 575 | 106 948 | 108 443 | 74 479 |
| Elm Farm | |
|---|---|
| Address | Elm Lane , Marks Tey |
| City | Colchester |
| Post code | CO6 1HU |
| Vehicles | 7 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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