Chris Mason Limited in Bakewell, DE45 1EW

Description

Data updated on: 01-11-2023

Chris Mason came into being in 2009 as a company enlisted under no 07062255, located at DE45 1EW Bakewell at Diamond Court. This firm has been in business for 15 years and its current status is active. The firm's registered with SIC code 49410 and has the NACE code: Freight transport by road. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-10-30.

Currently, the directors officially appointed by this business are as follow: Christopher M. formally appointed on November 19, 2009 and Susan M. formally appointed in 2009.

Christopher M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 434	6 882	6 115	-3 679	-4 204	11 086

Balance Sheet
Current Assets	17 418	31 413	20 436	26 567	11 699	8 131	6 506	6 460	3 023	652	933	2 348
Net Assets Liabilities						11 086	10 788	11 866	6 086	3 402	1 129	4 555
Cash Bank In Hand	6 553		9 131	781	5 222
Debtors	10 865	31 413	11 305	25 786	6 477
Net Assets Liabilities Including Pension Asset Liability	-2 434	6 882	6 115	-3 679	-4 204	11 086
Tangible Fixed Assets	2 807	2 105	10 620	11 041	8 281

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 436	6 880	6 113	-3 681	-4 206
Shareholder Funds	-2 434	6 882	6 115	-3 679	-4 204	11 086

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						12 185	7 882	3 717	3 779	5 809	8 481	2 607
Fixed Assets	2 807	2 105	10 620	11 041	8 281	15 140	12 164	9 123	6 842	8 559	6 419	4 814
Net Current Assets Liabilities	-5 241	4 777	3 206	-11 929	-12 485	-4 054	1 376	2 743	756	5 157	7 548	2 348
Total Assets Less Current Liabilities	-2 434	6 882	13 826	-888	-4 204	11 086	10 788	11 866	6 086	3 402	1 129	7 162
Creditors Due After One Year			7 711	2 791
Creditors Due Within One Year	22 659	26 636	17 230	38 496	24 184	12 185
Number Shares Allotted					2
Par Value Share					1
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions			12 991	4 101
Tangible Fixed Assets Cost Or Valuation	3 744	3 744	14 448	18 549	18 549
Tangible Fixed Assets Depreciation	937	1 639	3 828	7 508	10 268
Tangible Fixed Assets Depreciation Charged In Period		702	3 540	3 680	2 760
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 351
Tangible Fixed Assets Disposals			2 287

Company staff

Christopher M.

Role: Director

Appointed: 19 November 2009

Latest update: 9 April 2024

Susan M.

Role: Director

Appointed: 19 November 2009

Latest update: 9 April 2024

People with significant control

Christopher M.

Notified on 30 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	14 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 19 August 2014
Date Approval Accounts	19 August 2014
Annual Accounts 1 August 2017
Date Approval Accounts	1 August 2017

Chris Mason Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Susan M.

Michael H.

People with significant control

Christopher M.

Accounts Documents

Company filings

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