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
1
Mason, David
Born in December 1968Individual (3 offsprings)Officer
2011-01-14 ~ nowOF - Director → CIF 0Mr David Mason
Born in December 1968Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Mason, David
Sales Manager born in December 1968Individual (3 offsprings)Officer 2011-01-14 ~ 2011-01-14OF - Director → CIF 0
Company in focus
DK & J MASON LTD
Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
39,639 GBP2025-01-31
19,115 GBP2024-01-31
Fixed Assets
39,639 GBP2025-01-31
19,115 GBP2024-01-31
Total Inventories
1,430 GBP2025-01-31
9,649 GBP2024-01-31
Debtors
29,758 GBP2025-01-31
20,475 GBP2024-01-31
Cash at bank and in hand
15,819 GBP2025-01-31
18,038 GBP2024-01-31
Current Assets
47,007 GBP2025-01-31
48,162 GBP2024-01-31
Creditors
Current
24,486 GBP2025-01-31
27,456 GBP2024-01-31
Net Current Assets/Liabilities
22,521 GBP2025-01-31
20,706 GBP2024-01-31
Total Assets Less Current Liabilities
62,160 GBP2025-01-31
39,821 GBP2024-01-31
Creditors
Non-current
-25,319 GBP2025-01-31
-10,796 GBP2024-01-31
Net Assets/Liabilities
30,437 GBP2025-01-31
26,520 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
30,436 GBP2025-01-31
26,519 GBP2024-01-31
Equity
30,437 GBP2025-01-31
26,520 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other than goodwill
1,800 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,800 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,947 GBP2025-01-31
20,364 GBP2024-01-31
Motor vehicles
74,011 GBP2025-01-31
45,983 GBP2024-01-31
Computers
2,379 GBP2025-01-31
2,252 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
102,337 GBP2025-01-31
68,599 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,942 GBP2025-01-31
16,606 GBP2024-01-31
Motor vehicles
42,169 GBP2025-01-31
31,555 GBP2024-01-31
Computers
1,587 GBP2025-01-31
1,323 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,698 GBP2025-01-31
49,484 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,336 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
10,614 GBP2024-02-01 ~ 2025-01-31
Computers
264 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,214 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
7,005 GBP2025-01-31
3,758 GBP2024-01-31
Motor vehicles
31,842 GBP2025-01-31
14,428 GBP2024-01-31
Computers
792 GBP2025-01-31
929 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
74,011 GBP2025-01-31
45,983 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
42,169 GBP2025-01-31
31,555 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
10,614 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
31,842 GBP2025-01-31
14,428 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,929 GBP2025-01-31
2,999 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
15,829 GBP2025-01-31
17,476 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
29,758 GBP2025-01-31
20,475 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
300 GBP2025-01-31
300 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
8,662 GBP2025-01-31
5,197 GBP2024-01-31
Trade Creditors/Trade Payables
Current
12,567 GBP2025-01-31
10,863 GBP2024-01-31
Other Taxation & Social Security Payable
Current
326 GBP2025-01-31
8,791 GBP2024-01-31
Other Creditors
Current
2,631 GBP2025-01-31
2,305 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
25,319 GBP2025-01-31
10,796 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
- Registered number 07492625
DK & J MASON LTD
Info
15 Chapman Road, Sleaford, Lincolnshire NG34 8BXPRIVATE LIMITED COMPANY incorporated on 2011-01-14 (15 years). The company status is Active.The last date of confirmation statement was made at 2025-01-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.