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
    Hodgkins, Robert
    Builder born in February 1971
    Individual (9 offsprings)
    Officer
    2005-08-11 ~ now
    OF - Director → CIF 0
    Hodgkins, Robert
    Builder
    Individual (9 offsprings)
    Officer
    2005-08-11 ~ now
    OF - Secretary → CIF 0
    Mr Robert Hodgkins
    Born in February 1971
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Mason, Derek Brian
    Builder born in May 1973
    Individual (4 offsprings)
    Officer
    2005-08-11 ~ now
    OF - Director → CIF 0
    Mr Derek Brian Mason
    Born in May 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    KEY LEGAL SERVICES (SECRETARIAL) LIMITED
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2005-08-11 ~ 2005-08-11
    PE - Secretary → CIF 0
  • 2
    KEY LEGAL SERVICES (NOMINEES) LIMITED
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2005-08-11 ~ 2005-08-11
    PE - Director → CIF 0
    PE - Director → CIF 0
parent relation
Company in focus

D. MASON DEVELOPMENTS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Intangible Assets
5,100 GBP2023-10-31
7,650 GBP2022-10-31
Property, Plant & Equipment
288,849 GBP2023-10-31
310,345 GBP2022-10-31
Investment Property
850,000 GBP2023-10-31
850,000 GBP2022-10-31
Fixed Assets
1,143,949 GBP2023-10-31
1,167,995 GBP2022-10-31
Debtors
216,620 GBP2023-10-31
226,592 GBP2022-10-31
Cash at bank and in hand
78,439 GBP2023-10-31
28,107 GBP2022-10-31
Current Assets
295,059 GBP2023-10-31
254,699 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-453,536 GBP2023-10-31
-387,602 GBP2022-10-31
Net Current Assets/Liabilities
-158,477 GBP2023-10-31
-132,903 GBP2022-10-31
Total Assets Less Current Liabilities
985,472 GBP2023-10-31
1,035,092 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-175,875 GBP2023-10-31
-221,245 GBP2022-10-31
Net Assets/Liabilities
616,199 GBP2023-10-31
615,804 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
54,179 GBP2023-10-31
55,180 GBP2022-10-31
Other miscellaneous reserve
465,566 GBP2023-10-31
465,566 GBP2022-10-31
Retained earnings (accumulated losses)
96,354 GBP2023-10-31
94,958 GBP2022-10-31
Equity
616,199 GBP2023-10-31
615,804 GBP2022-10-31
Average Number of Employees
142022-11-01 ~ 2023-10-31
142021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
51,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,900 GBP2023-10-31
43,350 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,550 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
5,100 GBP2023-10-31
7,650 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
212,500 GBP2023-10-31
212,500 GBP2022-10-31
Other
281,586 GBP2023-10-31
272,928 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
494,086 GBP2023-10-31
485,428 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,250 GBP2023-10-31
0 GBP2022-10-31
Other
200,987 GBP2023-10-31
175,083 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,237 GBP2023-10-31
175,083 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,250 GBP2022-11-01 ~ 2023-10-31
Other
25,904 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,154 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
208,250 GBP2023-10-31
212,500 GBP2022-10-31
Other
80,599 GBP2023-10-31
97,845 GBP2022-10-31
Investment Property - Fair Value Model
850,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
17,743 GBP2022-10-31
Other Debtors
Amounts falling due within one year
216,620 GBP2023-10-31
208,849 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
216,620 GBP2023-10-31
226,592 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
20,194 GBP2023-10-31
20,870 GBP2022-10-31
Trade Creditors/Trade Payables
Current
232,835 GBP2023-10-31
227,164 GBP2022-10-31
Corporation Tax Payable
Current
31,817 GBP2023-10-31
43,980 GBP2022-10-31
Other Taxation & Social Security Payable
Current
96,661 GBP2023-10-31
39,558 GBP2022-10-31
Other Creditors
Current
72,029 GBP2023-10-31
56,030 GBP2022-10-31
Creditors
Current
453,536 GBP2023-10-31
387,602 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
146,215 GBP2023-10-31
158,336 GBP2022-10-31
Other Creditors
Non-current
29,660 GBP2023-10-31
62,909 GBP2022-10-31
Creditors
Non-current
175,875 GBP2023-10-31
221,245 GBP2022-10-31
  • D. MASON DEVELOPMENTS LIMITED
    Info
    Registered number 05534170
    26 Station Road Sible Hedingham, Halstead, Essex CO9 3QA
    Private Limited Company incorporated on 2005-08-11 (19 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    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 24 April 2025 and licensed under the Open Government Licence v3.0.