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
4
- 1
Button, Jane Alexandra Mary
Company Director born in May 1966Individual (6 offsprings)Officer
2019-12-11 ~ nowOF - Director → CIF 0Mrs Jane Alexandra Mary Button
Born in May 1966Individual (6 offsprings)Person with significant control 2022-12-21 ~ nowPE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mr Robert Read Marchant
Born in January 1962Individual (13 offsprings)Person with significant control 2022-12-21 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Mr Mark Andrew Bottomley
Born in July 1969Individual (10 offsprings)Person with significant control 2022-12-21 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4
Mason, Duncan Francis
Company Director born in May 1963Individual (25 offsprings)Officer 2019-12-11 ~ nowOF - Director → CIF 0Mr Duncan Francis Mason
Born in May 1963Individual (25 offsprings)Person with significant control 2022-12-21 ~ nowPE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
Ceased
2
- 1
Mason, Roy Francis
Funeral Director born in November 1935Individual (1 offspring)Officer 2009-04-30 ~ 2022-12-21OF - Director → CIF 0Mr Roy Francis Mason
Born in November 1935Individual (1 offspring)Person with significant control 2016-04-06 ~ 2022-12-21PE - Ownership of shares – 75% or more → CIF 0 - 2
Mason, Ann
Funeral Director born in July 1935Individual (25 offsprings)Officer 2009-04-30 ~ 2019-10-16OF - Director → CIF 0Mrs Ann Mason
Born in July 1935Individual (25 offsprings)Person with significant control 2016-04-06 ~ 2018-02-24PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
H W MASON & SONS LIMITED
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Average Number of Employees
432023-06-01 ~ 2024-05-31
472022-06-01 ~ 2023-05-31
Property, Plant & Equipment
4,633,779 GBP2024-05-31
4,208,555 GBP2023-05-31
Total Inventories
71,093 GBP2024-05-31
71,093 GBP2023-05-31
Debtors
3,194,691 GBP2024-05-31
3,181,685 GBP2023-05-31
Cash at bank and in hand
1,140,324 GBP2024-05-31
1,091,856 GBP2023-05-31
Current Assets
4,406,108 GBP2024-05-31
4,344,634 GBP2023-05-31
Creditors
Amounts falling due within one year
764,461 GBP2024-05-31
811,960 GBP2023-05-31
Net Current Assets/Liabilities
3,641,647 GBP2024-05-31
3,532,674 GBP2023-05-31
Total Assets Less Current Liabilities
8,275,426 GBP2024-05-31
7,741,229 GBP2023-05-31
Net Assets/Liabilities
7,825,262 GBP2024-05-31
7,292,941 GBP2023-05-31
Equity
Called up share capital
1,467,766 GBP2024-05-31
1,467,766 GBP2023-05-31
Revaluation reserve
1,575,409 GBP2024-05-31
1,493,130 GBP2023-05-31
Retained earnings (accumulated losses)
4,782,087 GBP2024-05-31
4,332,045 GBP2023-05-31
Equity
7,825,262 GBP2024-05-31
7,292,941 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-06-01 ~ 2024-05-31
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,446,366 GBP2024-05-31
3,966,000 GBP2023-05-31
Plant and equipment
40,914 GBP2024-05-31
37,424 GBP2023-05-31
Motor vehicles
1,320,366 GBP2024-05-31
1,320,366 GBP2023-05-31
Office equipment
69,133 GBP2024-05-31
68,148 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,876,779 GBP2024-05-31
5,391,938 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
109,703 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
109,703 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,967 GBP2024-05-31
32,324 GBP2023-05-31
Motor vehicles
1,156,131 GBP2024-05-31
1,103,388 GBP2023-05-31
Office equipment
52,902 GBP2024-05-31
47,671 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,243,000 GBP2024-05-31
1,183,383 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,643 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
52,743 GBP2023-06-01 ~ 2024-05-31
Office equipment
5,231 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,617 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
4,446,366 GBP2024-05-31
3,966,000 GBP2023-05-31
Plant and equipment
6,947 GBP2024-05-31
5,100 GBP2023-05-31
Motor vehicles
164,235 GBP2024-05-31
216,978 GBP2023-05-31
Office equipment
16,231 GBP2024-05-31
20,477 GBP2023-05-31
Trade Debtors/Trade Receivables
190,681 GBP2024-05-31
163,450 GBP2023-05-31
Amounts owed by group undertakings and participating interests
2,500,000 GBP2024-05-31
2,500,000 GBP2023-05-31
Other Debtors
504,010 GBP2024-05-31
518,235 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
176,098 GBP2024-05-31
294,126 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,534 GBP2024-05-31
6,534 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
158,378 GBP2024-05-31
97,678 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,171 GBP2024-05-31
43,210 GBP2023-05-31
Other Creditors
Amounts falling due within one year
354,280 GBP2024-05-31
370,412 GBP2023-05-31
- Registered number 06893500
H W MASON & SONS LIMITED
Info
40 Kimbolton Road, Bedford, Bedfordshire MK40 2NRPrivate Limited Company incorporated on 2009-04-30 (16 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-04-30CIF 0
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.