J. Mason Limited, N16 9NP

Description

Data updated on: 01-11-2023

J. Mason has been operating on the market for 29 years. Registered under company registration number 03123697, the company is listed as a Private Limited Company. You can contact the headquarters of this company during business hours under the following location: 19 Aden Grove London, N16 9NP Stoke Newington. This business's SIC and NACE codes are 58190 meaning Other publishing activities. 2022-03-31 is the last time when account status updates were reported.

Within the company, the full range of director's assignments have so far been executed by Joanne M. who was assigned this position on 1995-11-08. In order to support the directors in their duties, this particular company has been utilizing the skills of Brian L. as a secretary for the last 29 years.

Joanne 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	368 406	442 270	509 301	627 371	695 488	744 193

Balance Sheet
Current Assets	149 763	64 176	121 258	481 701	505 261	369 535	134 149	155 352	123 073	145 222	79 987	69 008
Net Assets Liabilities						744 193	713 223	650 042	612 705	647 561	637 995	620 253
Cash Bank In Hand	118 143	36 298	43 490	428 139	403 823
Debtors	31 620	27 878	77 768	53 562	101 438
Net Assets Liabilities Including Pension Asset Liability	368 406	442 270	509 301	627 371	695 488	744 193
Tangible Fixed Assets	222 437	492 029	491 068	270 107	269 958

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	260 519	334 383	401 414	627 271	695 388
Shareholder Funds	368 406	442 270	509 301	627 371	695 488	744 193

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 270	3 270	3 270	3 270	3 270	3 270	3 270
Average Number Employees During Period							1	1	1	1	1	1
Creditors						30 149	15 701	1 957	9 042	38 579	6 264	6 045
Fixed Assets	258 518	493 291	494 730	276 324	269 958	408 077	598 045	499 917	501 944	544 188	567 542	560 560
Net Current Assets Liabilities	122 203	26 419	92 011	416 172	482 038	336 116	118 448	153 395	114 031	106 643	73 723	62 963
Total Assets Less Current Liabilities	380 721	519 710	586 741	692 496	760 613	744 193	716 493	653 312	615 975	650 831	641 265	623 523
Advances Credits Directors					9 957	14 474	3 282	2 334	9 604	5 080	6 264	6 045
Advances Credits Made In Period Directors						4 517	11 192	948	7 270	14 684	1 184
Creditors Due After One Year		65 125	65 125	65 125	65 125
Creditors Due Within One Year	27 560	37 757	29 247	65 529	23 223	33 419
Investments Fixed Assets	36 081	1 262	3 662	6 217	8 617
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	12 315	12 315	12 315
Revaluation Reserve	107 787	107 787	107 787
Secured Debts		65 125	65 125	65 125
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		270 553
Tangible Fixed Assets Cost Or Valuation	228 863	499 416	499 416	279 416	279 416
Tangible Fixed Assets Depreciation	6 426	7 387	8 348	9 309	9 458
Tangible Fixed Assets Depreciation Charged In Period		961	961	961	149
Tangible Fixed Assets Disposals				220 000
Amount Specific Advance Or Credit Directors			26 761

Company staff

Brian L.

Role: Secretary

Appointed: 08 November 1995

Latest update: 24 February 2024

Joanne M.

Role: Director

Appointed: 08 November 1995

Latest update: 24 February 2024

People with significant control

Joanne M.

Notified on 6 April 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	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

J. Mason Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian L.

Joanne M.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Joanne M.

Accounts Documents

Company filings

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