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Masson Seeley And Company,limited NORFOLK

Founded in 1920, Masson Seeley And Company, classified under reg no. 00162382 is an active company. Currently registered at Howdale, PE38 9AL, Norfolk the company has been in the business for 104 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has 2 directors, namely Neil M., Martin P.. Of them, Martin P. has been with the company the longest, being appointed on 9 August 1991 and Neil M. has been with the company for the least time - from 5 July 2016. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Masson Seeley And Company,limited Address / Contact

Office Address Howdale,
Office Address2 Downham Market,
Town Norfolk
Post code PE38 9AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 00162382
Date of Incorporation Fri, 2nd Jan 1920
Industry Manufacture of other general-purpose machinery n.e.c.
End of financial Year 30th April
Company age 104 years old
Account next due date Wed, 31st Jan 2024 (80 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Neil M.

Position: Director

Appointed: 05 July 2016

Martin P.

Position: Director

Appointed: 09 August 1991

Colin M.

Position: Director

Resigned: 06 December 2021

Douglas P.

Position: Director

Appointed: 31 May 2001

Resigned: 13 October 2006

Christine C.

Position: Secretary

Appointed: 31 July 1996

Resigned: 28 October 2016

Julie W.

Position: Secretary

Appointed: 09 August 1991

Resigned: 31 July 1996

Douglas P.

Position: Director

Appointed: 09 August 1991

Resigned: 31 May 2001

People with significant control

The register of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Neil M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Martin P. This PSC owns 25-50% shares. The third one is Colin M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.

Neil M.

Notified on 26 June 2023
Nature of control: 25-50% shares

Martin P.

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

Colin M.

Notified on 6 April 2016
Ceased on 6 December 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 750 9501 642 848       
Balance Sheet
Cash Bank On Hand  1 178 585932 093905 3351 207 197920 746887 607829 360
Current Assets1 701 2411 599 2091 420 8591 192 8601 159 7981 344 9351 107 0391 185 8331 055 084
Debtors202 116192 378169 982207 333193 42865 222127 319232 197159 887
Net Assets Liabilities  1 522 9852 245 6932 146 6282 153 7112 063 7502 024 7691 948 254
Other Debtors  30 1574 1484 1484 1484 1484 5959 148
Property Plant Equipment  281 5461 364 2571 291 0771 257 5581 252 1811 223 6681 195 252
Total Inventories  72 29253 43461 03572 51658 97466 02965 837
Cash Bank In Hand1 439 7431 339 712       
Net Assets Liabilities Including Pension Asset Liability1 750 9501 642 848       
Stocks Inventory59 38267 119       
Tangible Fixed Assets300 373264 791       
Reserves/Capital
Called Up Share Capital199 000199 000       
Profit Loss Account Reserve1 551 9501 443 848       
Shareholder Funds1 750 9501 642 848       
Other
Accrued Liabilities   23 53912 28117 75819 86710 4994 926
Accumulated Depreciation Impairment Property Plant Equipment  584 292563 206551 442582 502580 400603 859629 195
Additions Other Than Through Business Combinations Property Plant Equipment    8 10621 09196 06724 75916 590
Average Number Employees During Period  22222222202020
Bank Borrowings Overdrafts   2 912     
Creditors  169 737119 476115 939246 49099 263183 630108 595
Depreciation Rate Used For Property Plant Equipment   15     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   72 302-70 546-20 576-56 664-27 179-18 679
Disposals Property Plant Equipment   84 486-93 050-23 550-103 546-29 813-19 670
Fixed Assets300 373264 791281 5461 364 257     
Increase From Depreciation Charge For Year Property Plant Equipment   51 21658 78251 63654 56250 63844 015
Net Current Assets Liabilities1 480 2601 404 2451 251 1221 073 3841 043 8591 098 4451 007 7761 002 203946 489
Nominal Value Allotted Share Capital   199 000199 000199 000199 000199 000199 000
Number Shares Issued Fully Paid   199 000199 000199 000199 000199 000199 000
Other Creditors  94 04554 02619 285156 14724 668113 75153 492
Other Inventories   53 43461 03572 51658 97466 02965 837
Other Taxation Social Security Payable  31 38218 339     
Par Value Share 1 111111
Prepayments   29 12730 49216 86118 49519 46723 360
Property Plant Equipment Gross Cost  865 8381 927 4631 842 5191 840 0601 832 5811 827 5271 824 447
Provisions For Liabilities Balance Sheet Subtotal  9 683191 948188 308202 292196 207201 102193 487
Taxation Social Security Payable   18 33935 02064 07132 15839 98227 530
Total Assets Less Current Liabilities1 780 6331 669 0361 532 6682 437 6412 334 9362 356 0032 259 9572 225 8712 141 741
Total Increase Decrease From Revaluations Property Plant Equipment   991 099     
Trade Creditors Trade Payables  44 31023 57249 3538 51422 57019 39822 647
Trade Debtors Trade Receivables  139 825174 058158 78844 213104 676208 135127 379
Advances Credits Directors 10 100300      
Advances Credits Made In Period Directors  450      
Advances Credits Repaid In Period Directors  10 250      
Creditors Due Within One Year220 981194 964       
Number Shares Allotted 99 500       
Provisions For Liabilities Charges29 68326 188       
Secured Debts220 981194 964       
Share Capital Allotted Called Up Paid99 50099 500       
Tangible Fixed Assets Additions 2 280       
Tangible Fixed Assets Cost Or Valuation866 110868 390       
Tangible Fixed Assets Depreciation565 737603 599       
Tangible Fixed Assets Depreciation Charged In Period 37 862       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 18th, December 2023 		Free Download (11 pages)

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