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
    Mason, Carol Lynne
    Individual (1 offspring)
    Officer
    2007-07-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Mason, John Maurice
    Electrician born in July 1978
    Individual (3 offsprings)
    Officer
    2007-07-06 ~ now
    OF - Director → CIF 0
    Mr John Maurice Mason
    Born in July 1978
    Individual (3 offsprings)
    Person with significant control
    2016-07-06 ~ 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
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2007-07-06 ~ 2007-07-06
    PE - Nominee Secretary → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2007-07-06 ~ 2007-07-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MASON ELECTRICAL SERVICES LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
49,524 GBP2023-07-31
36,545 GBP2022-07-31
Total Inventories
541 GBP2023-07-31
572 GBP2022-07-31
Debtors
Current
59,301 GBP2023-07-31
17,455 GBP2022-07-31
Cash at bank and in hand
25,093 GBP2023-07-31
16,754 GBP2022-07-31
Current Assets
84,935 GBP2023-07-31
34,781 GBP2022-07-31
Net Current Assets/Liabilities
35,747 GBP2023-07-31
21,263 GBP2022-07-31
Total Assets Less Current Liabilities
85,271 GBP2023-07-31
57,808 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-58,693 GBP2023-07-31
-49,167 GBP2022-07-31
Net Assets/Liabilities
26,578 GBP2023-07-31
8,641 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-07-31
15,000 GBP2022-07-31
Intangible Assets - Gross Cost
15,000 GBP2023-07-31
15,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2023-07-31
15,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-07-31
15,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,156 GBP2023-07-31
1,156 GBP2022-07-31
Motor vehicles
70,639 GBP2023-07-31
61,331 GBP2022-07-31
Other
242 GBP2023-07-31
242 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
72,037 GBP2023-07-31
62,729 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,811 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-21,811 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
660 GBP2023-07-31
572 GBP2022-07-31
Motor vehicles
21,631 GBP2023-07-31
25,393 GBP2022-07-31
Other
222 GBP2023-07-31
219 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,513 GBP2023-07-31
26,184 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
88 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
11,148 GBP2022-08-01 ~ 2023-07-31
Other
3 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,239 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,910 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,910 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
496 GBP2023-07-31
584 GBP2022-07-31
Motor vehicles
49,008 GBP2023-07-31
35,938 GBP2022-07-31
Other
20 GBP2023-07-31
23 GBP2022-07-31
Other types of inventories not specified separately
541 GBP2023-07-31
572 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
50,745 GBP2023-07-31
13,749 GBP2022-07-31
Prepayments
Current
227 GBP2023-07-31
227 GBP2022-07-31
Other Debtors
Current
8,329 GBP2023-07-31
3,479 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
2,391 GBP2023-07-31
1,790 GBP2022-07-31
Trade Creditors/Trade Payables
36,130 GBP2023-07-31
1,926 GBP2022-07-31
Taxation/Social Security Payable
394 GBP2023-07-31
4,185 GBP2022-07-31
Accrued Liabilities
600 GBP2023-07-31
600 GBP2022-07-31
Other Creditors
9,673 GBP2023-07-31
5,017 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
58,693 GBP2023-07-31
49,167 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Other Remaining Borrowings
Non-current
44,166 GBP2023-07-31
49,167 GBP2022-07-31
Total Borrowings
Non-current
58,693 GBP2023-07-31
49,167 GBP2022-07-31
  • MASON ELECTRICAL SERVICES LIMITED
    Info
    Registered number 06304542
    35 Thorne Road, Doncaster DN1 2HD
    Private Limited Company incorporated on 2007-07-06 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    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.