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
    Dunphy, Janice Margaret
    Director born in July 1967
    Individual (7 offsprings)
    Officer
    2004-06-25 ~ now
    OF - Director → CIF 0
    Mrs Janice Margaret Dunphy
    Born in July 1967
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Dunphy, Aidan
    Individual (1 offspring)
    Officer
    2007-10-31 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Dunphy, Janice Margaret
    Individual (7 offsprings)
    Officer
    2004-06-25 ~ 2007-10-31
    OF - Secretary → CIF 0
  • 2
    Jones, Susan Victoria Jaques
    Director born in June 1966
    Individual
    Officer
    2004-06-25 ~ 2007-10-31
    OF - Director → CIF 0
  • 3
    Langton, Susan
    General Manager born in November 1954
    Individual
    Officer
    2006-10-01 ~ 2007-09-07
    OF - Director → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-06-25 ~ 2004-06-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MASCE LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Intangible Assets
712 GBP2023-07-31
712 GBP2022-07-31
Property, Plant & Equipment
918,439 GBP2023-07-31
803,096 GBP2022-07-31
Fixed Assets - Investments
101 GBP2023-07-31
101 GBP2022-07-31
Fixed Assets
919,252 GBP2023-07-31
803,909 GBP2022-07-31
Debtors
Current
8,068 GBP2023-07-31
178,134 GBP2022-07-31
Cash at bank and in hand
497,233 GBP2023-07-31
143,868 GBP2022-07-31
Current Assets
505,301 GBP2023-07-31
322,002 GBP2022-07-31
Net Current Assets/Liabilities
-279,760 GBP2023-07-31
-59,740 GBP2022-07-31
Total Assets Less Current Liabilities
639,492 GBP2023-07-31
744,169 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-158,909 GBP2023-07-31
-210,000 GBP2022-07-31
Net Assets/Liabilities
394,951 GBP2023-07-31
467,452 GBP2022-07-31
Equity
Called up share capital
108 GBP2023-07-31
108 GBP2022-07-31
Retained earnings (accumulated losses)
394,843 GBP2023-07-31
467,344 GBP2022-07-31
Equity
394,951 GBP2023-07-31
467,452 GBP2022-07-31
Average Number of Employees
552022-08-01 ~ 2023-07-31
422021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
118,809 GBP2022-08-01 ~ 2023-07-31
80,582 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
712 GBP2023-07-31
712 GBP2022-07-31
Intangible Assets - Gross Cost
712 GBP2023-07-31
712 GBP2022-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
712 GBP2023-07-31
712 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
885,679 GBP2023-07-31
1,046,695 GBP2022-07-31
Furniture and fittings
241,891 GBP2023-07-31
242,628 GBP2022-07-31
Office equipment
59,155 GBP2023-07-31
50,750 GBP2022-07-31
Other
754,843 GBP2023-07-31
558,799 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,941,568 GBP2023-07-31
1,898,872 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,643 GBP2022-08-01 ~ 2023-07-31
Other
-2,417 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-216,987 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
362,392 GBP2023-07-31
505,346 GBP2022-07-31
Furniture and fittings
182,915 GBP2023-07-31
178,109 GBP2022-07-31
Office equipment
40,854 GBP2023-07-31
34,966 GBP2022-07-31
Other
436,968 GBP2023-07-31
377,356 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,023,129 GBP2023-07-31
1,095,777 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
41,277 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
9,733 GBP2022-08-01 ~ 2023-07-31
Office equipment
5,888 GBP2022-08-01 ~ 2023-07-31
Other
61,911 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,809 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,927 GBP2022-08-01 ~ 2023-07-31
Other
-2,299 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-191,457 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
523,287 GBP2023-07-31
541,349 GBP2022-07-31
Furniture and fittings
58,976 GBP2023-07-31
64,519 GBP2022-07-31
Office equipment
18,301 GBP2023-07-31
15,784 GBP2022-07-31
Other
317,875 GBP2023-07-31
181,444 GBP2022-07-31
Investments in Subsidiaries
101 GBP2023-07-31
101 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,000 GBP2023-07-31
5,783 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
1,754 GBP2023-07-31
16,114 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
8,068 GBP2023-07-31
178,134 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
83,535 GBP2023-07-31
70,000 GBP2022-07-31
Non-current, Amounts falling due after one year
158,909 GBP2023-07-31
210,000 GBP2022-07-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-07-31
100 shares2022-07-31
Number of Shares Issued (Fully Paid)
108 shares2023-07-31
108 shares2022-07-31
Nominal value of allotted share capital
108 GBP2022-08-01 ~ 2023-07-31
108 GBP2021-08-01 ~ 2022-07-31
Bank Borrowings
Non-current
140,000 GBP2023-07-31
210,000 GBP2022-07-31
Total Borrowings
Non-current
158,909 GBP2023-07-31
210,000 GBP2022-07-31
Bank Borrowings
Current
70,000 GBP2023-07-31
70,000 GBP2022-07-31
Total Borrowings
Current
83,535 GBP2023-07-31
70,000 GBP2022-07-31
Director Remuneration
9,197 GBP2022-08-01 ~ 2023-07-31
4,200 GBP2021-08-01 ~ 2022-07-31

Related profiles found in government register
  • MASCE LIMITED
    Info
    Registered number 05163060
    The Arena, Cliftongate Business Park, Wigginton Road, York YO32 2RH
    Private Limited Company incorporated on 2004-06-25 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
  • MASCE LIMITED
    S
    Registered number 05163060
    The Arena, Cliftongate Business, Wigginton Road, York, YO32 2RH
    Private Limited Company in United Kingdom
    CIF 1
  • MASCE LIMITED
    S
    Registered number 05163060
    Unit 1 The Arena, Cliftongate Business Park, Wigginton Road, York, North Yorkshire, YO32 2RH
    Limited Company in Register Of Companies Companies House, England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    The Arena Cliftongate Business Park, Wigginton Road, York, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    68,164 GBP2023-07-31
    Person with significant control
    2021-07-09 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
  • 2
    CREEPY CRAWLIES LIMITED - 2021-07-12
    The Arena The Arena, Cliftongate Business Park, Wigginton Road, York, England
    Active Corporate (2 parents)
    Equity (Company account)
    360,958 GBP2023-07-31
    Person with significant control
    2021-07-09 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.