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 3
  • 1
    Mason, Maxine Jane
    Individual (2 offsprings)
    Officer
    2007-07-20 ~ now
    OF - secretary → CIF 0
  • 2
    Mason, Darren John
    Electrical Engineer born in November 1968
    Individual (6 offsprings)
    Officer
    1996-06-19 ~ now
    OF - director → CIF 0
  • 3
    MASON PROPERTY LIMITED
    32, Clarence Street, Southend-on-sea, England
    Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    246,277 GBP2023-04-06 ~ 2024-04-05
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Milne, Alan Robert
    Born in July 1941
    Individual (8 offsprings)
    Officer
    1996-06-19 ~ 1996-06-19
    OF - nominee-director → CIF 0
  • 2
    Mason, Patricia May
    Individual
    Officer
    1996-06-19 ~ 2007-07-20
    OF - secretary → CIF 0
  • 3
    Mr Craig Oliver Smith
    Born in March 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 4
    Somers, Mounts Hill, Benenden, Kent
    Corporate (2 parents, 238 offsprings)
    Equity (Company account)
    2 GBP2024-06-30
    Officer
    1996-06-19 ~ 1996-06-19
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

G.P. MASON ELECTRICAL LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
13,463 GBP2024-08-31
17,981 GBP2023-08-31
Total Inventories
1,500 GBP2024-08-31
10,000 GBP2023-08-31
Debtors
83,174 GBP2024-08-31
68,815 GBP2023-08-31
Cash at bank and in hand
210,812 GBP2024-08-31
217,552 GBP2023-08-31
Current Assets
295,486 GBP2024-08-31
296,367 GBP2023-08-31
Creditors
Current
91,304 GBP2024-08-31
125,516 GBP2023-08-31
Net Current Assets/Liabilities
204,182 GBP2024-08-31
170,851 GBP2023-08-31
Total Assets Less Current Liabilities
217,645 GBP2024-08-31
188,832 GBP2023-08-31
Net Assets/Liabilities
214,591 GBP2024-08-31
184,717 GBP2023-08-31
Equity
Called up share capital
400 GBP2024-08-31
400 GBP2023-08-31
Retained earnings (accumulated losses)
214,191 GBP2024-08-31
184,317 GBP2023-08-31
Equity
214,591 GBP2024-08-31
184,717 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,555 GBP2024-08-31
26,183 GBP2023-08-31
Furniture and fittings
6,991 GBP2023-08-31
Motor vehicles
119,625 GBP2024-08-31
131,475 GBP2023-08-31
Computers
2,831 GBP2024-08-31
7,854 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
131,011 GBP2024-08-31
172,503 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,747 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-6,991 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-11,850 GBP2023-09-01 ~ 2024-08-31
Computers
-5,480 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-42,068 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,590 GBP2024-08-31
24,846 GBP2023-08-31
Furniture and fittings
6,960 GBP2023-08-31
Motor vehicles
108,248 GBP2024-08-31
116,217 GBP2023-08-31
Computers
1,710 GBP2024-08-31
6,499 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,548 GBP2024-08-31
154,522 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
321 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,792 GBP2023-09-01 ~ 2024-08-31
Computers
374 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,487 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,577 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-6,960 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-11,761 GBP2023-09-01 ~ 2024-08-31
Computers
-5,163 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,461 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
965 GBP2024-08-31
1,337 GBP2023-08-31
Motor vehicles
11,377 GBP2024-08-31
15,258 GBP2023-08-31
Computers
1,121 GBP2024-08-31
1,355 GBP2023-08-31
Furniture and fittings
31 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,496 GBP2024-08-31
63,999 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
13,678 GBP2024-08-31
4,816 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
83,174 GBP2024-08-31
68,815 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,120 GBP2024-08-31
24,102 GBP2023-08-31
Other Taxation & Social Security Payable
Current
53,925 GBP2024-08-31
67,146 GBP2023-08-31
Other Creditors
Current
34,259 GBP2024-08-31
34,268 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-08-31
Class 2 ordinary share
100 shares2024-08-31
Related profiles found in government register
  • G.P. MASON ELECTRICAL LIMITED
    Info
    Registered number 03214400
    6-8 Durham Road Southend On Sea, Essex SS2 4LU
    Private Limited Company incorporated on 1996-06-19 (28 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    CIF 0
  • G P MASON ELECTRICAL LTD
    S
    Registered number 03214400
    6-8, Durham Road, Southend-on-sea, Essex, England, SS2 4LU
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 6-8 Durham Road, Southend On Sea, Essex
    Dissolved corporate (4 parents)
    Equity (Company account)
    110 GBP2018-02-28
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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