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 1966
    Individual (6 offsprings)
    Officer
    2019-12-11 ~ now
    OF - director → CIF 0
    Mrs Jane Alexandra Mary Button
    Born in May 1966
    Individual (6 offsprings)
    Person with significant control
    2022-12-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Robert Read Marchant
    Born in January 1962
    Individual (13 offsprings)
    Person with significant control
    2022-12-21 ~ 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
  • 3
    Mr Mark Andrew Bottomley
    Born in July 1969
    Individual (10 offsprings)
    Person with significant control
    2022-12-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Mason, Duncan Francis
    Company Director born in May 1963
    Individual (25 offsprings)
    Officer
    2019-12-11 ~ now
    OF - director → CIF 0
    Mr Duncan Francis Mason
    Born in May 1963
    Individual (25 offsprings)
    Person with significant control
    2022-12-21 ~ now
    PE - 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 1935
    Individual (1 offspring)
    Officer
    2009-04-30 ~ 2022-12-21
    OF - director → CIF 0
    Mr Roy Francis Mason
    Born in November 1935
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-12-21
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mason, Ann
    Funeral Director born in July 1935
    Individual (25 offsprings)
    Officer
    2009-04-30 ~ 2019-10-16
    OF - director → CIF 0
    Mrs Ann Mason
    Born in July 1935
    Individual (25 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

H W MASON & SONS LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Average Number of Employees
472022-06-01 ~ 2023-05-31
422021-06-01 ~ 2022-05-31
Property, Plant & Equipment
4,208,555 GBP2023-05-31
3,573,208 GBP2022-05-31
Total Inventories
71,093 GBP2023-05-31
71,093 GBP2022-05-31
Debtors
3,181,685 GBP2023-05-31
701,670 GBP2022-05-31
Cash at bank and in hand
1,091,856 GBP2023-05-31
4,017,073 GBP2022-05-31
Current Assets
4,344,634 GBP2023-05-31
4,789,836 GBP2022-05-31
Creditors
Amounts falling due within one year
811,960 GBP2023-05-31
1,199,643 GBP2022-05-31
Net Current Assets/Liabilities
3,532,674 GBP2023-05-31
3,590,193 GBP2022-05-31
Total Assets Less Current Liabilities
7,741,229 GBP2023-05-31
7,163,401 GBP2022-05-31
Net Assets/Liabilities
7,292,941 GBP2023-05-31
6,842,937 GBP2022-05-31
Equity
Called up share capital
1,467,766 GBP2023-05-31
1,467,766 GBP2022-05-31
Revaluation reserve
1,493,130 GBP2023-05-31
1,512,089 GBP2022-05-31
Retained earnings (accumulated losses)
4,332,045 GBP2023-05-31
3,863,082 GBP2022-05-31
Equity
7,292,941 GBP2023-05-31
6,842,937 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-06-01 ~ 2023-05-31
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,966,000 GBP2023-05-31
3,275,000 GBP2022-05-31
Plant and equipment
37,424 GBP2023-05-31
37,424 GBP2022-05-31
Motor vehicles
1,320,366 GBP2023-05-31
1,343,356 GBP2022-05-31
Office equipment
68,148 GBP2023-05-31
48,488 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,391,938 GBP2023-05-31
4,704,268 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,990 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-22,990 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
95,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
95,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,324 GBP2023-05-31
30,618 GBP2022-05-31
Motor vehicles
1,103,388 GBP2023-05-31
1,055,123 GBP2022-05-31
Office equipment
47,671 GBP2023-05-31
45,319 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,183,383 GBP2023-05-31
1,131,060 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,706 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
70,325 GBP2022-06-01 ~ 2023-05-31
Office equipment
2,352 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,383 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,060 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,060 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
3,966,000 GBP2023-05-31
3,275,000 GBP2022-05-31
Plant and equipment
5,100 GBP2023-05-31
6,806 GBP2022-05-31
Motor vehicles
216,978 GBP2023-05-31
288,233 GBP2022-05-31
Office equipment
20,477 GBP2023-05-31
3,169 GBP2022-05-31
Trade Debtors/Trade Receivables
163,450 GBP2023-05-31
209,123 GBP2022-05-31
Amounts owed by group undertakings and participating interests
2,500,000 GBP2023-05-31
Other Debtors
518,235 GBP2023-05-31
492,547 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
294,126 GBP2023-05-31
466,781 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,534 GBP2023-05-31
6,534 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
97,678 GBP2023-05-31
136,508 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,210 GBP2023-05-31
31,797 GBP2022-05-31
Other Creditors
Amounts falling due within one year
370,412 GBP2023-05-31
558,023 GBP2022-05-31
  • H W MASON & SONS LIMITED
    Info
    Registered number 06893500
    40 Kimbolton Road, Bedford, Bedfordshire MK40 2NR
    Private Limited Company incorporated on 2009-04-30 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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.