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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Cherry, Janet Theresa
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Janet Theresa Cherry
    Born in October 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Cherry, Michael Hugh
    Wood Working Engineer born in November 1953
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Michael Hugh Cherry Cbe
    Born in November 1953
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
parent relation
Company in focus

W.H. MASON & SON (TIMBER MERCHANTS) LIMITED

Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Property, Plant & Equipment
384,903 GBP2024-04-30
392,417 GBP2023-04-30
Debtors
46,414 GBP2024-04-30
47,732 GBP2023-04-30
Cash at bank and in hand
3,675 GBP2024-04-30
28,178 GBP2023-04-30
Current Assets
83,625 GBP2024-04-30
82,041 GBP2023-04-30
Net Current Assets/Liabilities
-49,611 GBP2024-04-30
-33,051 GBP2023-04-30
Total Assets Less Current Liabilities
335,292 GBP2024-04-30
359,366 GBP2023-04-30
Net Assets/Liabilities
304,316 GBP2024-04-30
301,396 GBP2023-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Retained earnings (accumulated losses)
204,316 GBP2024-04-30
201,396 GBP2023-04-30
Equity
304,316 GBP2024-04-30
301,396 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
201,800 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
201,800 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
362,000 GBP2023-04-30
Other
475,275 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
837,275 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
452,372 GBP2024-04-30
444,858 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452,372 GBP2024-04-30
444,858 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
7,514 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,514 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
362,000 GBP2024-04-30
362,000 GBP2023-04-30
Other
22,903 GBP2024-04-30
30,417 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
19,911 GBP2024-04-30
24,226 GBP2023-04-30
Other Debtors
Amounts falling due within one year
26,503 GBP2024-04-30
23,506 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
46,414 GBP2024-04-30
47,732 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
36,938 GBP2024-04-30
24,605 GBP2023-04-30
Trade Creditors/Trade Payables
Current
49,777 GBP2024-04-30
44,958 GBP2023-04-30
Amounts owed to group undertakings
Current
7,978 GBP2024-04-30
7,978 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,948 GBP2024-04-30
14,405 GBP2023-04-30
Other Creditors
Current
23,595 GBP2024-04-30
23,146 GBP2023-04-30
Creditors
Current
133,236 GBP2024-04-30
115,092 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
30,976 GBP2024-04-30
57,970 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-04-30
100,000 shares2023-04-30

  • W.H. MASON & SON (TIMBER MERCHANTS) LIMITED
    Info
    Registered number 00511718
    icon of addressThe Old Sawmills, Wetmore Road, Burton-on-trent, Staffordshire DE14 1QN
    Private Limited Company incorporated on 1952-09-25 (73 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.