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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Mason, Adam
    Born in December 1981
    Individual (1 offspring)
    Officer
    2004-12-02 ~ now
    OF - Director → CIF 0
    Mr Adam Mason
    Born in December 1981
    Individual (1 offspring)
    Person with significant control
    2016-10-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mason, Diane
    Individual (1 offspring)
    Officer
    2007-09-10 ~ now
    OF - Secretary → CIF 0
  • 3
    Holden, Emma
    Individual (2 offsprings)
    Officer
    2004-12-02 ~ 2007-09-10
    OF - Secretary → CIF 0
parent relation
Company in focus

MASONS TREE SURGERY LIMITED

Period: 2004-12-02 ~ now
Company number: 05303106
Registered name
MASONS TREE SURGERY LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
1,500 GBP2025-10-31
3,000 GBP2024-10-31
Property, Plant & Equipment
37,822 GBP2025-10-31
52,785 GBP2024-10-31
Fixed Assets
39,322 GBP2025-10-31
55,785 GBP2024-10-31
Debtors
14,870 GBP2025-10-31
14,143 GBP2024-10-31
Cash at bank and in hand
171,978 GBP2025-10-31
176,203 GBP2024-10-31
Current Assets
188,211 GBP2025-10-31
192,988 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-65,628 GBP2025-10-31
Net Current Assets/Liabilities
122,583 GBP2025-10-31
118,849 GBP2024-10-31
Total Assets Less Current Liabilities
161,905 GBP2025-10-31
174,634 GBP2024-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-10-31
Net Assets/Liabilities
152,451 GBP2025-10-31
155,606 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
152,450 GBP2025-10-31
155,605 GBP2024-10-31
Equity
152,451 GBP2025-10-31
155,606 GBP2024-10-31
Average Number of Employees
92024-11-01 ~ 2025-10-31
82023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,500 GBP2025-10-31
27,000 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Net goodwill
1,500 GBP2025-10-31
3,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,569 GBP2025-10-31
72,568 GBP2024-10-31
Motor vehicles
85,951 GBP2025-10-31
95,401 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
137,520 GBP2025-10-31
167,969 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,250 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-9,450 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-32,700 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,126 GBP2025-10-31
51,483 GBP2024-10-31
Motor vehicles
62,572 GBP2025-10-31
63,701 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,698 GBP2025-10-31
115,184 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,195 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
7,793 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,988 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,552 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-8,922 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,474 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
14,443 GBP2025-10-31
21,085 GBP2024-10-31
Motor vehicles
23,379 GBP2025-10-31
31,700 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
11,094 GBP2025-10-31
13,386 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
3,776 GBP2025-10-31
Amounts falling due within one year, Current
757 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
14,870 GBP2025-10-31
Amounts falling due within one year, Current
14,143 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
5,830 GBP2025-10-31
10,000 GBP2024-10-31
Trade Creditors/Trade Payables
Current
3,486 GBP2025-10-31
610 GBP2024-10-31
Other Taxation & Social Security Payable
Current
31,758 GBP2025-10-31
40,245 GBP2024-10-31
Other Creditors
Current
24,554 GBP2025-10-31
23,284 GBP2024-10-31
Creditors
Current
65,628 GBP2025-10-31
74,139 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-10-31
5,833 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-10-31
1 shares2024-10-31
  • MASONS TREE SURGERY LIMITED
    Info
    Registered number 05303106
    11 De Grey Square, De Grey Road, Colchester, Essex CO4 5YQ
    PRIVATE LIMITED COMPANY incorporated on 2004-12-02 (21 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.