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Masons Of Yorkshire Ltd LEEMING BAR

Founded in 2012, Masons Of Yorkshire, classified under reg no. 08303103 is an active company. Currently registered at Masons Distillery Trinity Place DL7 9EE, Leeming Bar the company has been in the business for 13 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Friday 2nd October 2020 Masons Of Yorkshire Ltd is no longer carrying the name Masons Yorkshire Gin.

Currently there are 2 directors in the the company, namely Catherine M. and Karl M.. In addition one secretary - Karl M. - is with the firm. As of 14 July 2025, our data shows no information about any ex officers on these positions.

Masons Of Yorkshire Ltd Address / Contact

Office Address Masons Distillery Trinity Place
Office Address2 Leeming Bar Business Park
Town Leeming Bar
Post code DL7 9EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08303103
Date of Incorporation Thu, 22nd Nov 2012
Industry Distilling, rectifying and blending of spirits
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (287 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated Wed, 5th Jul 2023

Company staff

Catherine M.

Position: Director

Appointed: 14 June 2013

Karl M.

Position: Director

Appointed: 22 November 2012

Karl M.

Position: Secretary

Appointed: 22 November 2012

People with significant control

The register of PSCs who own or control the company includes 2 names. As we identified, there is Karl M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Catherine M. This PSC owns 25-50% shares and has 25-50% voting rights.

Karl M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Catherine M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Masons Yorkshire Gin October 2, 2020
Spirited Decisions June 3, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312021-12-312022-12-312023-12-312024-12-31
Net Worth3 7807 72083 263     
Balance Sheet
Cash Bank On Hand  50 84477 4051 001 123590 889345 698194 530
Current Assets28 85638 414171 867327 3542 478 5031 766 8581 251 2391 123 828
Debtors5 08622 32585 004184 598494 154463 478579 067556 079
Net Assets Liabilities  83 263146 0702 245 0311 748 5781 357 5671 280 337
Other Debtors  18 01917 335  61 09242 700
Property Plant Equipment  21 80220 180848 721754 182602 520485 636
Total Inventories  36 01965 351983 226712 491326 474373 219
Cash Bank In Hand12 4872 32850 844     
Net Assets Liabilities Including Pension Asset Liability3 7807 72083 263     
Stocks Inventory11 28313 76136 019     
Tangible Fixed Assets52612 56821 802     
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve3 6807 62083 163     
Shareholder Funds3 7807 72083 263     
Other
Description Principal Activities       11 010
Accrued Liabilities Deferred Income      77 57971 049
Accumulated Amortisation Impairment Intangible Assets    11 41218 66526 47027 869
Accumulated Depreciation Impairment Property Plant Equipment  11 63116 486433 719613 950772 678899 316
Average Number Employees During Period   1439342920
Bank Borrowings Overdrafts     57 33626 956 
Creditors  106 046197 42839 18729 39022 043318 325
Depreciation Rate Used For Property Plant Equipment       25
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 188 7 8101705 110
Disposals Property Plant Equipment   5 000 10 1239907 059
Finished Goods Goods For Resale      326 474373 219
Fixed Assets    866 446768 741609 649491 366
Increase From Amortisation Charge For Year Intangible Assets     7 2537 8051 399
Increase From Depreciation Charge For Year Property Plant Equipment   7 043 188 041158 898131 748
Intangible Assets    16 72513 5596 1294 730
Intangible Assets Gross Cost    28 13732 22432 59932 599
Investments      1 0001 000
Investments Fixed Assets    1 0001 0001 0001 000
Investments In Group Undertakings Participating Interests      1 0001 000
Net Current Assets Liabilities24 25417 38365 821129 9261 557 2981 048 076769 961805 503
Other Creditors  12 46632 84439 18729 39022 0431 807
Other Creditors Including Taxation Social Security Balance Sheet Subtotal      22 04316 532
Prepayments Accrued Income      84 88699 998
Property Plant Equipment Gross Cost  33 43336 6661 282 4401 368 1321 375 1981 384 952
Taxation Social Security Payable      170 039147 387
Total Additions Including From Business Combinations Property Plant Equipment   8 233 95 8158 05616 813
Total Assets Less Current Liabilities24 78029 95187 623150 1062 423 7441 816 8171 379 6101 296 869
Trade Creditors Trade Payables  31 68036 104587 623411 354202 67698 082
Trade Debtors Trade Receivables  66 985167 263410 860355 937433 089413 381
Useful Life Property Plant Equipment Years       3
Corporation Tax Recoverable     37 25131 029 
Creditors Due After One Year21 00020 000      
Creditors Due Within One Year4 60221 031106 046     
Number Shares Allotted 100100     
Other Taxation Social Security Payable  61 900128 480188 422151 862170 039 
Par Value Share 11     
Prepayments    83 29470 29084 886 
Provisions For Liabilities Balance Sheet Subtotal  4 3604 036139 52638 849  
Provisions For Liabilities Charges 2 2314 360     
Share Capital Allotted Called Up Paid100100100     
Tangible Fixed Assets Cost Or Valuation70216 93233 433     
Tangible Fixed Assets Depreciation1764 36411 631     
Total Additions Including From Business Combinations Intangible Assets     4 087375 
Advances Credits Directors35       
Advances Credits Made In Period Directors35       
Capital Commitments    57 681   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023
filed on: 18th, September 2024 		Free Download (11 pages)

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