Mason Homes (march) Limited in March, PE15 0BL

Description

Data updated on: 01-11-2023

This Mason Homes (march) Limited firm has been in this business field for at least 34 years, having launched in 1990. Registered with number 02475283, Mason Homes (march) is categorised as a Private Limited Company located in 31a Unit One, March PE15 0BL. The company's registered with SIC code 41202 which means Construction of domestic buildings. 2022-03-31 is the last time the company accounts were filed.

As stated, this company was established in 1990-02-28 and has so far been guided by four directors, and out this collection of individuals two (Jade M. and Sophie M.) are still participating in the company's duties.

David M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 334 156	1 331 582	1 437 094	1 511 034	1 500 737

Balance Sheet
Cash Bank In Hand	221 726	49 202	397 594	206 099	270 121
Cash Bank On Hand					270 121	92 248	107 450	64 619	7 217	259 166	21 423	95 610
Current Assets	1 578 455	1 578 036	1 586 587	1 665 802	1 686 038	1 702 972	1 639 141	1 687 610	1 763 436	1 756 410	1 596 661	1 437 192
Debtors	14 502	6 718	6 774	164 188	6 430	6 021	4 586	4 561	7 163	14 170	253 151	32 408
Net Assets Liabilities					1 500 737	1 553 590	1 601 294	1 642 854	1 623 843	1 717 254	1 790 122	1 787 322
Net Assets Liabilities Including Pension Asset Liability	1 334 156	1 331 582	1 437 094	1 511 034	1 500 737
Other Debtors					6 430	6 021	4 586	4 561	7 163	4 170	3 151	32 408
Property Plant Equipment					14 746	29 247	24 078	20 163	16 777	21 883	16 448
Stocks Inventory	1 342 227	1 522 116	1 182 219	1 191 469	1 306 276
Tangible Fixed Assets	29 876	24 576	21 021	17 560	14 746
Total Inventories					1 306 276	1 492 260	1 412 390	1 503 463	1 650 405	1 358 013	1 194 178	1 194 178

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 334 056	1 331 482	1 436 994	1 503 777	1 492 923
Shareholder Funds	1 334 156	1 331 582	1 437 094	1 511 034	1 500 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					69 310	59 607	65 049	69 286	72 672	50 334	44 219	1 338
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						2 979
Additions Other Than Through Business Combinations Investment Property Fair Value Model											322 654	124 835
Average Number Employees During Period					3	3	3	3	3	1	3	3
Creditors					197 382	172 985	57 510	61 219	153 290	56 881	142 516	108 729
Creditors Due Within One Year	268 829	266 630	166 732	169 162	197 382
Current Asset Investments				104 046	103 211	112 443	114 715	114 967	98 651	125 061	127 909	114 996
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 644	25			26 566	10 515
Disposals Property Plant Equipment						13 692	43			31 232	13 984
Dividends Paid						25 000	40 000	40 000	40 000
Fixed Assets										21 883	339 102	461 526
Increase From Depreciation Charge For Year Property Plant Equipment						3 941	5 467	4 237	3 386	4 228	4 400	2 428
Investment Property											322 654	447 489
Investment Property Fair Value Model											322 654	447 489
Net Current Assets Liabilities	1 309 626	1 311 406	1 419 855	1 496 640	1 488 656	1 529 987	1 581 631	1 626 391	1 610 146	1 699 529	1 454 145	1 328 463
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					180 391	151 786	35 826	21 352	134 476	42 414	124 189	105 993
Other Taxation Social Security Payable					7 933	14 562	20 726	19 506	11 954	14 369	17 226	2 761
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						67 065	85 057	82 736	39 147	68 867	70 613	12 729
Property Plant Equipment Gross Cost					84 056	88 854	89 127	89 449	89 449	72 217	60 667	1 825
Provisions					2 665	5 644
Provisions For Liabilities Balance Sheet Subtotal					2 665	5 644	4 415	3 700	3 080	4 158	3 125	2 667
Provisions For Liabilities Charges	5 346	4 400	3 782	3 166	2 665
Revaluation Reserve				7 157	7 714
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	84 224	84 224	84 056	84 056
Tangible Fixed Assets Depreciation	54 348	59 648	63 035	66 496	69 310
Tangible Fixed Assets Depreciation Charged In Period		5 300
Total Additions Including From Business Combinations Property Plant Equipment						18 490	316	322		14 000	2 434	87
Total Assets Less Current Liabilities	1 339 502	1 335 982	1 440 876	1 514 200	1 503 402	1 559 234	1 605 709	1 646 554	1 626 923	1 721 412	1 793 247	1 789 989
Trade Creditors Trade Payables					9 058	6 637	958	20 361	6 860	98	1 101	-25
Trade Debtors Trade Receivables										10 000	250 000

Company staff

Jade M.

Role: Director

Appointed: 01 October 2021

Latest update: 16 April 2024

Sophie M.

Role: Director

Appointed: 01 October 2021

Latest update: 16 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Maureen M.

Notified on 6 April 2016

Ceased on 3 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mason Homes (march) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jade M.

Sophie M.

David M.

Maureen M.

People with significant control

David M.

Maureen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mason Homes (march) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jade M.

Sophie M.

David M.

Maureen M.

People with significant control

David M.

Maureen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016