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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 3
  • 1
    Mason, Connor John
    Born in June 1997
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Mason, John Paul
    Born in August 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2001-03-28 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 3 Farnworth Industrial Estate, Emlyn Street, Farnworth, Bolton, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    icon of calendar 2025-03-31 ~ 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 5
  • 1
    Brewer, Suzanne
    Individual (24 offsprings)
    Officer
    icon of calendar 2001-03-28 ~ 2001-03-28
    OF - Nominee Secretary → CIF 0
  • 2
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (48 offsprings)
    Officer
    icon of calendar 2001-03-28 ~ 2001-03-28
    OF - Nominee Director → CIF 0
  • 3
    Mason, Heidi, Dr
    Individual
    Officer
    icon of calendar 2001-03-28 ~ 2010-01-20
    OF - Secretary → CIF 0
  • 4
    Connor Mason
    Born in June 1997
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mr John Paul Mason
    Born in August 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-03-31
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

J.M. REFRIGERATION LIMITED

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
235,117 GBP2024-03-31
217,643 GBP2023-03-31
Total Inventories
15,000 GBP2024-03-31
8,000 GBP2023-03-31
Debtors
199,362 GBP2024-03-31
148,531 GBP2023-03-31
Cash at bank and in hand
78,998 GBP2024-03-31
43,911 GBP2023-03-31
Current Assets
293,360 GBP2024-03-31
200,442 GBP2023-03-31
Creditors
Current
261,667 GBP2024-03-31
176,544 GBP2023-03-31
Net Current Assets/Liabilities
31,693 GBP2024-03-31
23,898 GBP2023-03-31
Total Assets Less Current Liabilities
266,810 GBP2024-03-31
241,541 GBP2023-03-31
Creditors
Non-current
-14,114 GBP2024-03-31
-24,371 GBP2023-03-31
Net Assets/Liabilities
200,216 GBP2024-03-31
177,314 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
200,214 GBP2024-03-31
177,312 GBP2023-03-31
Equity
200,216 GBP2024-03-31
177,314 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
480 GBP2024-03-31
480 GBP2023-03-31
Plant and equipment
36,846 GBP2024-03-31
45,099 GBP2023-03-31
Furniture and fittings
110,302 GBP2024-03-31
111,665 GBP2023-03-31
Motor vehicles
368,747 GBP2024-03-31
294,759 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
516,375 GBP2024-03-31
452,003 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,419 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,862 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-25,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-38,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,919 GBP2024-03-31
27,843 GBP2023-03-31
Furniture and fittings
103,490 GBP2024-03-31
104,934 GBP2023-03-31
Motor vehicles
154,849 GBP2024-03-31
101,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,258 GBP2024-03-31
234,360 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,421 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,255 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
58,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,345 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,699 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
480 GBP2024-03-31
480 GBP2023-03-31
Plant and equipment
13,927 GBP2024-03-31
17,256 GBP2023-03-31
Furniture and fittings
6,812 GBP2024-03-31
6,731 GBP2023-03-31
Motor vehicles
213,898 GBP2024-03-31
193,176 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
198,677 GBP2024-03-31
148,531 GBP2023-03-31
Other Debtors
Current
685 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
199,362 GBP2024-03-31
Amounts falling due within one year, Current
148,531 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
11,830 GBP2023-03-31
Trade Creditors/Trade Payables
Current
79,518 GBP2024-03-31
73,036 GBP2023-03-31
Corporation Tax Payable
Current
38,944 GBP2024-03-31
15,920 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,299 GBP2024-03-31
4,065 GBP2023-03-31
Other Creditors
Current
18,001 GBP2024-03-31
14,680 GBP2023-03-31
Accrued Liabilities
Current
3,000 GBP2024-03-31
1,628 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
14,114 GBP2024-03-31
Between one and two years, Non-current
24,371 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
52,480 GBP2024-03-31
39,856 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
  • J.M. REFRIGERATION LIMITED
    Info
    Registered number 04188840
    icon of addressUnit 3, Farnworth Industrial Estate Emlyn Street, Farnworth, Bolton BL4 7AQ
    PRIVATE LIMITED COMPANY incorporated on 2001-03-28 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    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 12 November 2025 and licensed under the Open Government Licence v3.0.