Masson Seeley And Company,limited in Norfolk, PE38 9AL

Description

Data updated on: 01-11-2023

Masson Seeley And Company is a business situated at PE38 9AL Norfolk at Howdale,. The enterprise was formed in 1920 and is registered as reg. no. 00162382. The enterprise has been present on the UK market for 104 years now and the state is active. The company's declared SIC number is 28290 meaning Manufacture of other general-purpose machinery n.e.c.. Sat, 30th Apr 2022 is the last time the accounts were filed.

Regarding to the company, many of director's assignments up till now have been met by Neil M. and Martin P.. Within the group of these two managers, Martin P. has supervised company for the longest period of time, having been a vital addition to company's Management Board for thirty three years.

Executives with significant control over the firm are: Neil M. owns 1/2 or less of company shares. Martin P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 750 950	1 642 848

Balance Sheet
Cash Bank On Hand			1 178 585	932 093	905 335	1 207 197	920 746	887 607	829 360
Current Assets	1 701 241	1 599 209	1 420 859	1 192 860	1 159 798	1 344 935	1 107 039	1 185 833	1 055 084
Debtors	202 116	192 378	169 982	207 333	193 428	65 222	127 319	232 197	159 887
Net Assets Liabilities			1 522 985	2 245 693	2 146 628	2 153 711	2 063 750	2 024 769	1 948 254
Other Debtors			30 157	4 148	4 148	4 148	4 148	4 595	9 148
Property Plant Equipment			281 546	1 364 257	1 291 077	1 257 558	1 252 181	1 223 668	1 195 252
Total Inventories			72 292	53 434	61 035	72 516	58 974	66 029	65 837
Cash Bank In Hand	1 439 743	1 339 712
Net Assets Liabilities Including Pension Asset Liability	1 750 950	1 642 848
Stocks Inventory	59 382	67 119
Tangible Fixed Assets	300 373	264 791

Capital & Reserves
Called Up Share Capital	199 000	199 000
Profit Loss Account Reserve	1 551 950	1 443 848
Shareholder Funds	1 750 950	1 642 848

Other Financial Data
Accrued Liabilities				23 539	12 281	17 758	19 867	10 499	4 926
Accumulated Depreciation Impairment Property Plant Equipment			584 292	563 206	551 442	582 502	580 400	603 859	629 195
Additions Other Than Through Business Combinations Property Plant Equipment					8 106	21 091	96 067	24 759	16 590
Average Number Employees During Period			22	22	22	22	20	20	20
Bank Borrowings Overdrafts				2 912
Creditors			169 737	119 476	115 939	246 490	99 263	183 630	108 595
Depreciation Rate Used For Property Plant Equipment				15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				72 302	-70 546	-20 576	-56 664	-27 179	-18 679
Disposals Property Plant Equipment				84 486	-93 050	-23 550	-103 546	-29 813	-19 670
Fixed Assets	300 373	264 791	281 546	1 364 257
Increase From Depreciation Charge For Year Property Plant Equipment				51 216	58 782	51 636	54 562	50 638	44 015
Net Current Assets Liabilities	1 480 260	1 404 245	1 251 122	1 073 384	1 043 859	1 098 445	1 007 776	1 002 203	946 489
Nominal Value Allotted Share Capital				199 000	199 000	199 000	199 000	199 000	199 000
Number Shares Issued Fully Paid				199 000	199 000	199 000	199 000	199 000	199 000
Other Creditors			94 045	54 026	19 285	156 147	24 668	113 751	53 492
Other Inventories				53 434	61 035	72 516	58 974	66 029	65 837
Other Taxation Social Security Payable			31 382	18 339
Par Value Share		1		1	1	1	1	1	1
Prepayments				29 127	30 492	16 861	18 495	19 467	23 360
Property Plant Equipment Gross Cost			865 838	1 927 463	1 842 519	1 840 060	1 832 581	1 827 527	1 824 447
Provisions For Liabilities Balance Sheet Subtotal			9 683	191 948	188 308	202 292	196 207	201 102	193 487
Taxation Social Security Payable				18 339	35 020	64 071	32 158	39 982	27 530
Total Assets Less Current Liabilities	1 780 633	1 669 036	1 532 668	2 437 641	2 334 936	2 356 003	2 259 957	2 225 871	2 141 741
Total Increase Decrease From Revaluations Property Plant Equipment				991 099
Trade Creditors Trade Payables			44 310	23 572	49 353	8 514	22 570	19 398	22 647
Trade Debtors Trade Receivables			139 825	174 058	158 788	44 213	104 676	208 135	127 379
Advances Credits Directors		10 100	300
Advances Credits Made In Period Directors			450
Advances Credits Repaid In Period Directors			10 250
Creditors Due Within One Year	220 981	194 964
Number Shares Allotted		99 500
Provisions For Liabilities Charges	29 683	26 188
Secured Debts	220 981	194 964
Share Capital Allotted Called Up Paid	99 500	99 500
Tangible Fixed Assets Additions		2 280
Tangible Fixed Assets Cost Or Valuation	866 110	868 390
Tangible Fixed Assets Depreciation	565 737	603 599
Tangible Fixed Assets Depreciation Charged In Period		37 862

Company staff

Neil M.

Role: Director

Appointed: 05 July 2016

Latest update: 7 January 2024

Martin P.

Role: Director

Appointed: 09 August 1991

Latest update: 7 January 2024

Colin M.

Role: Director

Resigned: 06 December 2021

Latest update: 7 January 2024

Douglas P.

Role: Director

Appointed: 31 May 2001

Resigned: 13 October 2006

Latest update: 7 January 2024

Christine C.

Role: Secretary

Appointed: 31 July 1996

Resigned: 28 October 2016

Latest update: 7 January 2024

Julie W.

Role: Secretary

Appointed: 09 August 1991

Resigned: 31 July 1996

Latest update: 7 January 2024

Douglas P.

Role: Director

Appointed: 09 August 1991

Resigned: 31 May 2001

Latest update: 7 January 2024

People with significant control

Neil M.

Notified on 26 June 2023

Nature of control:

1/2 or less of shares

Martin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Colin M.

Notified on 6 April 2016

Ceased on 6 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
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

Masson Seeley And Company,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Martin P.

Colin M.

Douglas P.

Christine C.

Julie W.

Douglas P.

People with significant control

Neil M.

Martin P.

Colin M.

Accounts Documents

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