Property, Plant & Equipment
95,223 GBP2024-12-31
126,964 GBP2023-12-31
Investment Property
6,800,000 GBP2024-12-31
6,800,000 GBP2023-12-31
Fixed Assets - Investments
385,497 GBP2024-12-31
648,497 GBP2023-12-31
Debtors
Current
49,037 GBP2024-12-31
41,593 GBP2023-12-31
Cash at bank and in hand
828 GBP2024-12-31
81,757 GBP2023-12-31
Net Assets/Liabilities
3,939,342 GBP2024-12-31
3,899,051 GBP2023-12-31
Equity
Called up share capital
57,393 GBP2024-12-31
57,393 GBP2023-12-31
Share premium
118,892 GBP2024-12-31
118,892 GBP2023-12-31
Capital redemption reserve
48,500 GBP2024-12-31
48,500 GBP2023-12-31
Retained earnings (accumulated losses)
689,928 GBP2024-12-31
649,637 GBP2023-12-31
Equity
3,939,342 GBP2024-12-31
3,899,051 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
207,472 GBP2024-12-31
207,472 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
207,472 GBP2024-12-31
207,472 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
112,249 GBP2024-12-31
80,508 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,249 GBP2024-12-31
80,508 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31,741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,741 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
125,446 GBP2024-12-31
125,446 GBP2023-12-31
Investments in Subsidiaries
125,446 GBP2024-12-31
125,446 GBP2023-12-31
Amounts invested in assets
260,051 GBP2024-12-31
523,051 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
27,597 GBP2024-12-31
20,152 GBP2023-12-31
Other Debtors
Current
21,440 GBP2024-12-31
21,441 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
175,040 GBP2024-12-31
154,503 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,200 GBP2024-12-31
4,202 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,627,725 GBP2024-12-31
1,814,844 GBP2023-12-31
Net Deferred Tax Liability/Asset
-958,544 GBP2024-12-31
-958,544 GBP2023-12-31
-785,425 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-01-01 ~ 2024-12-31
-173,119 GBP2023-01-01 ~ 2023-12-31
MASS HOLDINGS LIMITED
InfoMASS HOLDINGS PUBLIC LIMITED COMPANY - 2009-12-04
MASS HOLDINGS LIMITED - 2009-12-04
ARCHIBUS / FM LIMITED - 2009-12-04
Registered number 02850276Innovation House, Molly Millars Close, Wokingham, Berkshire RG41 2RX
PRIVATE LIMITED COMPANY incorporated on 1993-09-03 (32 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-03
CIF 0MASS HOLDINGS LIMITED
SRegistered number 02850276
Innovation House, Molly Millars Close, Wokingham, Berkshire, RG41 2RX
Private Limited Companies in Companies House, England & Wales
CIF 1