Mason Brothers Transport Limited in Spalding, PE11 1QD

Description

Data updated on: 01-11-2023

Mason Brothers Transport has been operating in this business for 39 years. Started under company registration number 01894590, it is classified as a Private Limited Company. You may visit the office of this firm during its opening hours under the following address: Albion House 32 Pinchbeck Road, PE11 1QD Spalding. This firm's declared SIC number is 49410 and their NACE code stands for Freight transport by road. 2023-04-30 is the last time account status updates were filed.

Current directors officially appointed by this firm are as follow: Christopher M. designated to this position in 1991, Jonathon M. designated to this position in 1991 and Richard M. designated to this position in 1991 in October. To help the directors in their tasks, this specific firm has been utilizing the skills of Christopher M. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	768 326	316 428	377 322	999 356	459 224	403 399
Current Assets	3 602 761	2 952 851	2 857 186	3 016 036	2 480 419	2 335 023
Debtors	2 786 115	2 289 632	2 235 248	1 925 939	1 879 318	1 817 124
Net Assets Liabilities	4 219 035	3 833 885	3 768 191	3 385 386	3 235 367	3 052 968
Other Debtors	644 429	27 972	27 972	27 972
Property Plant Equipment	2 188 801	1 892 460	1 706 753	1 562 693	1 494 282	1 378 556
Total Inventories	48 320	318 820	244 616	90 741	141 877	114 500

Other Financial Data
Accrued Liabilities	56 229	57 719	33 960	44 035	47 187	35 241
Accumulated Depreciation Impairment Property Plant Equipment	3 438 377	3 387 692	3 439 301	3 105 311	3 185 659	3 032 192
Additions Other Than Through Business Combinations Property Plant Equipment		27 463	33 561	44 500	58 000	13 257
Amounts Owed By Related Parties	1 229 602	1 163 381	1 325 198	1 319 976	1 300 654	1 307 950
Average Number Employees During Period	40	37	32	32	31	30
Bank Borrowings				500 000
Creditors	26 942	375	785 248	500 000	723 854	646 937
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-141 970	-91 697		-19 322
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-368 511	-126 986	-470 923	-39 139	-270 614
Disposals Property Plant Equipment		-374 488	-167 659	-522 550	-46 063	-282 450
Finance Lease Liabilities Present Value Total	26 942	375	16 345	9 340	2 335
Finished Goods Goods For Resale	6 000	276 500	202 296	63 500	127 500	102 500
Increase From Depreciation Charge For Year Property Plant Equipment		317 826	178 595	136 933	119 487	117 147
Increase In Loans Owed By Related Parties Due To Loans Advanced	175 671	75 749	253 514			7 296
Loans Owed By Related Parties	1 229 602	1 163 381	1 325 198	1 325 198	1 300 654	1 307 950
Net Current Assets Liabilities	2 192 142	1 966 079	2 071 938	2 337 837	1 756 565	1 688 086
Number Shares Issued Fully Paid	3 000	3 000	3 000	3 000	3 000	3 000
Other Creditors	600 228	176 117	182 500	276 122	270 566	278 056
Other Inventories	42 320	42 320	42 320	27 241	14 377	12 000
Par Value Share		1	1	1	1	1
Prepayments	5 320	13 289	6 482	7 382	4 963	21 686
Property Plant Equipment Gross Cost	5 627 177	5 280 152	5 146 054	4 668 004	4 679 941	4 410 748
Provisions For Liabilities Balance Sheet Subtotal	134 966	24 279	10 500	15 144	15 480	13 674
Taxation Social Security Payable	132 860	129 014	201 518	144 195	134 446	144 486
Total Assets Less Current Liabilities	4 380 943	3 858 539	3 778 691	3 900 530	3 250 847	3 066 642
Total Borrowings	26 942	375	16 345	500 000	2 335
Trade Creditors Trade Payables	414 540	508 675	350 925	204 507	269 320	189 154
Trade Debtors Trade Receivables	906 764	1 112 961	875 596	570 609	573 701	487 488
Company Contributions To Money Purchase Plans Directors	36 000	36 000	36 000	36 000	18 000	19 891
Director Remuneration	30 760	30 653	30 000	30 000	30 000	30 000

Company staff

Christopher M.

Role: Secretary

Latest update: 17 March 2024

Christopher M.

Role: Director

Appointed: 27 October 1991

Latest update: 17 March 2024

Jonathon M.

Role: Director

Appointed: 27 October 1991

Latest update: 17 March 2024

Richard M.

Role: Director

Appointed: 27 October 1991

Latest update: 17 March 2024

People with significant control

Executives with significant control over this firm are: Christopher M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Mason Brothers Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Christopher M.

Jonathon M.

Richard M.

People with significant control

Christopher M.

Richard M.

Jonathan M.

Accounts Documents

Company filings

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