Mason Property Limited in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

2002 is the date that marks the establishment of Mason Property Limited, a company which is situated at 32 Clarence Street, , Southend-on-sea. This means it's been twenty two years Mason Property has been in the United Kingdom, as it was founded on 2002-11-13. The company's Companies House Reg No. is 04588673 and its zip code is SS1 1BD. This company's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Its most recent annual accounts were submitted for the period up to 2023-04-05 and the most current annual confirmation statement was filed on 2023-10-31.

At present, the limited company is directed by a single director: Darren M., who was formally appointed in November 2002. To provide support to the directors, this limited company has been utilizing the expertise of Maxine M. as a secretary since November 2002.

Darren M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	1 390 172	1 402 756	1 802 878	1 977 589

Balance Sheet
Cash Bank In Hand	207 220	330 047	235 276	143 129
Cash Bank On Hand				143 129	281 550	508 746	504 949	317 624	560 492	258 103	495 634
Current Assets	218 916	338 500	235 618	152 892	290 731	519 248	513 530	335 206	573 949	300 387	534 081
Debtors	11 696	8 453	342	9 763	9 181	10 502	8 581	17 582	13 457	42 284	38 447
Net Assets Liabilities				1 977 589	3 102 220	3 469 406	3 578 129	3 744 474	3 955 860	4 231 507	4 531 131
Other Debtors				9 763	9 181	10 502	8 581	17 582	13 457	14 717	38 447
Property Plant Equipment				1	1				481	240
Tangible Fixed Assets	1 540 760	1 225 312	2 085 019	2 085 993

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 390 072	1 402 656	1 802 778	1 977 489
Shareholder Funds	1 390 172	1 402 756	1 802 878	1 977 589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				482	965	966	966	966	1 206	1 447	1 687
Additions Other Than Through Business Combinations Investment Property Fair Value Model						98 300	101 700	320 000		596 345
Amounts Owed By Group Undertakings										27 567
Average Number Employees During Period					2
Creditors				261 596	240 930	250 275	250 822	225 834	253 672	252 104	258 155
Creditors Due Within One Year	369 804	161 356	518 059	261 596
Dividends Paid										2 667	2 667
Fixed Asset Investments Cost Or Valuation		300	300	300
Fixed Assets	1 541 060	1 225 612	2 085 319	2 086 293	3 250 301	3 348 600	3 450 300	3 770 300	3 770 781	4 368 292	4 455 354
Increase From Depreciation Charge For Year Property Plant Equipment						1			240	241	240
Investment Property				2 085 992	3 250 000	3 348 300	3 450 000	3 770 000	3 770 000	4 367 700	4 455 054
Investment Property Fair Value Model				2 085 992	3 250 000	3 348 300	3 450 000	3 770 000	3 770 000	4 367 700	4 455 054
Investments Fixed Assets	300	300	300	300	300	300	300	300	300	352	300
Investments In Group Undertakings				300	300	300	300	300	300	352	300
Net Current Assets Liabilities	-150 888	177 144	-282 441	-108 704	49 801	268 973	262 708	109 372	320 277	48 283	275 926
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors				232 738	214 088	220 524	224 548	197 656	224 795	215 924	219 482
Other Taxation Social Security Payable				28 858	26 842	29 751	26 274	28 178	28 877	36 180	38 673
Par Value Share		1	1	1		1	1	1	1	1	1
Profit Loss										278 315	302 291
Property Plant Equipment Gross Cost				483	966	966	966	966	1 687	1 687
Provisions For Liabilities Balance Sheet Subtotal					197 882	148 167	134 879	135 198	135 198	185 068	200 149
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		483	859 867	1 136
Tangible Fixed Assets Cost Or Valuation	1 540 760	1 225 472	2 085 339	2 086 475
Tangible Fixed Assets Depreciation		160	320	482
Tangible Fixed Assets Depreciation Charged In Period		160	160	162
Tangible Fixed Assets Disposals		315 771
Total Assets Less Current Liabilities	1 390 172	1 402 756	1 802 878	1 977 589	3 300 102	3 617 573	3 713 008	3 879 672	4 091 058	4 416 575	4 731 280
Total Additions Including From Business Combinations Property Plant Equipment									721

Company staff

Maxine M.

Role: Secretary

Appointed: 13 November 2002

Latest update: 12 January 2024

Darren M.

Role: Director

Appointed: 13 November 2002

Latest update: 12 January 2024

People with significant control

Darren M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 22nd July 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	22nd July 2014
Annual Accounts 26th August 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	26th August 2015
Annual Accounts 11th July 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	11th July 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Mason Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine M.

Darren M.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Darren M.

Accounts Documents

Company filings

Filing category

Additional Information

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 Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine M.

Darren M.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Darren M.

Accounts Documents

Company filings

Filing category

Additional Information

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

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016