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
Hill, Nicholas David
Director born in August 1961Individual (4 offsprings)Officer
1998-04-08 ~ nowOF - Director → CIF 0Hill, Nicholas David
Individual (4 offsprings)Officer 2019-11-01 ~ nowOF - Secretary → CIF 0Mr Nicholas David Hill
Born in August 1961Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hill, James David
Director born in November 1991Individual (4 offsprings)Officer 2019-11-18 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Kirk, Dennis Oswald
Bar Fitter born in July 1928IndividualOfficer ~ 1998-04-08OF - Director → CIF 0 - 2
Barton, Jacqueline Ann
Director born in April 1959Individual (1 offspring)Officer 2011-06-01 ~ 2021-02-20OF - Director → CIF 0 - 3
Hill, Grace Francis
Director born in October 1934IndividualOfficer 1999-05-07 ~ 2003-08-10OF - Director → CIF 0 - 4
Hill, David John
Bar Fitter born in January 1934IndividualOfficer ~ 2019-10-30OF - Director → CIF 0Hill, David John
Bar FitterIndividualOfficer ~ 2019-10-30OF - Secretary → CIF 0
Company in focus
HARRY MASON LIMITED
Standard Industrial Classification
28930 - Manufacture Of Machinery For Food, Beverage And Tobacco Processing
Brief company account
Property, Plant & Equipment
716,120 GBP2024-02-29
757,831 GBP2023-02-28
Debtors
156,959 GBP2024-02-29
128,552 GBP2023-02-28
Cash at bank and in hand
82,484 GBP2024-02-29
65,270 GBP2023-02-28
Current Assets
504,967 GBP2024-02-29
465,961 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-106,510 GBP2024-02-29
Net Current Assets/Liabilities
398,457 GBP2024-02-29
315,724 GBP2023-02-28
Total Assets Less Current Liabilities
1,114,577 GBP2024-02-29
1,073,555 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-183,869 GBP2023-02-28
Net Assets/Liabilities
927,865 GBP2024-02-29
879,210 GBP2023-02-28
Equity
Called up share capital
1,500 GBP2024-02-29
1,500 GBP2023-02-28
Revaluation reserve
615,142 GBP2024-02-29
618,481 GBP2023-02-28
621,820 GBP2022-02-28
Capital redemption reserve
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Retained earnings (accumulated losses)
309,223 GBP2024-02-29
257,229 GBP2023-02-28
Equity
927,865 GBP2024-02-29
879,210 GBP2023-02-28
Average Number of Employees
122023-03-01 ~ 2024-02-29
132022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
800,000 GBP2023-02-28
Plant and equipment
384,126 GBP2023-02-28
Furniture and fittings
90,656 GBP2023-02-28
Motor vehicles
10,495 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,285,277 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
113,600 GBP2024-02-29
85,200 GBP2023-02-28
Plant and equipment
359,741 GBP2024-02-29
347,539 GBP2023-02-28
Furniture and fittings
85,323 GBP2024-02-29
84,214 GBP2023-02-28
Motor vehicles
10,493 GBP2024-02-29
10,493 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569,157 GBP2024-02-29
527,446 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,202 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,109 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,711 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
686,400 GBP2024-02-29
714,800 GBP2023-02-28
Plant and equipment
24,385 GBP2024-02-29
36,587 GBP2023-02-28
Furniture and fittings
5,333 GBP2024-02-29
6,442 GBP2023-02-28
Motor vehicles
2 GBP2024-02-29
2 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
114,721 GBP2024-02-29
123,308 GBP2023-02-28
Other Debtors
Current
36,357 GBP2024-02-29
0 GBP2023-02-28
Prepayments/Accrued Income
Current
5,881 GBP2024-02-29
5,244 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
156,959 GBP2024-02-29
Amounts falling due within one year, Current
128,552 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
2,350 GBP2024-02-29
22,650 GBP2023-02-28
Trade Creditors/Trade Payables
Current
49,816 GBP2024-02-29
77,877 GBP2023-02-28
Other Taxation & Social Security Payable
Current
19,289 GBP2024-02-29
19,338 GBP2023-02-28
Other Creditors
Current
16,589 GBP2024-02-29
15,130 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
18,466 GBP2024-02-29
15,242 GBP2023-02-28
Creditors
Current
106,510 GBP2024-02-29
150,237 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
181,471 GBP2024-02-29
183,869 GBP2023-02-28
Amounts received in advance for goods or services to be provided in the future
5,241 GBP2024-02-29
10,476 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,972 GBP2024-02-29
2,689 GBP2023-02-28
- Registered number 00838508
HARRY MASON LIMITED
Info
217 Thimble Mill Lane, Aston, Birmingham B7 5HSPrivate Limited Company incorporated on 1965-02-22 (60 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-07-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.