Mason's Holdings Ltd is a private limited company registered at The Granary Hermitage Court, Hermitage Lane, Maidstone ME16 9NT. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-01, this 6-year-old company is run by 1 director.
Director Geoffrey M., appointed on 01 September 2017.
The company is officially categorised as "retail sale of watches and jewellery in specialised stores" (Standard Industrial Classification: 47770), "repair of watches, clocks and jewellery" (SIC: 95250).
The last confirmation statement was sent on 2023-08-31 and the due date for the following filing is 2024-09-14. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | The Granary Hermitage Court |
Office Address2 | Hermitage Lane |
Town | Maidstone |
Post code | ME16 9NT |
Country of origin | United Kingdom |
Registration Number | 10942353 |
Date of Incorporation | Fri, 1st Sep 2017 |
Industry | Retail sale of watches and jewellery in specialised stores |
Industry | Repair of watches, clocks and jewellery |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (48 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Geoffrey M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geoffrey M.
Notified on | 1 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 000 | |||||
Current Assets | 967 | 100 221 | 139 032 | |||
Debtors | 50 800 | 86 950 | 114 197 | 98 967 | 100 221 | 114 032 |
Net Assets Liabilities | 100 | 2 600 | ||||
Other Debtors | 11 000 | 11 000 | ||||
Other | ||||||
Amounts Owed By Group Undertakings | 50 800 | 86 950 | 114 197 | 98 967 | 89 221 | 103 032 |
Amounts Owed To Group Undertakings | 50 210 | 83 670 | 112 525 | 98 001 | 97 702 | 118 402 |
Average Number Employees During Period | 3 | |||||
Creditors | 50 900 | 87 050 | 114 297 | 99 067 | 119 | 136 632 |
Dividends Paid | 143 500 | 107 000 | ||||
Fixed Assets | 200 | 200 | ||||
Investments Fixed Assets | 200 | 200 | 200 | 200 | 200 | 200 |
Net Current Assets Liabilities | -100 | -100 | -100 | -100 | 2 400 | 2 400 |
Other Creditors | 690 | 119 | 18 230 | |||
Profit Loss | 146 000 | 107 000 | ||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 2 600 | 2 600 |
Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
Investments In Group Undertakings | 200 | 200 | 200 | 200 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Number Shares Issued Specific Share Issue | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to Sat, 29th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (1 page) |
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