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 3
  • 1
    Mason, Pamela Gail
    Legal Cashier born in December 1956
    Individual (2 offsprings)
    Officer
    2014-09-19 ~ now
    OF - Director → CIF 0
    Mrs Pamela Gail Mason
    Born in December 1956
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mason, David James
    Optometrist born in June 1983
    Individual (3 offsprings)
    Officer
    2014-09-19 ~ now
    OF - Director → CIF 0
    Mr David James Mason
    Born in June 1983
    Individual (3 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
  • 3
    Mason, John David
    Optometrist born in February 1955
    Individual (2 offsprings)
    Officer
    2014-09-19 ~ now
    OF - Director → CIF 0
    Mr John David Mason
    Born in February 1955
    Individual (2 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
parent relation
Company in focus

J & D MASON OPTICIANS LIMITED

Standard Industrial Classification
47782 - Retail Sale By Opticians
Brief company account
Intangible Assets
15,000 GBP2023-09-30
30,000 GBP2022-09-30
Property, Plant & Equipment
4,875 GBP2023-09-30
7,884 GBP2022-09-30
Fixed Assets
19,875 GBP2023-09-30
37,884 GBP2022-09-30
Debtors
14,028 GBP2023-09-30
13,757 GBP2022-09-30
Cash at bank and in hand
23,305 GBP2023-09-30
36,103 GBP2022-09-30
Current Assets
74,623 GBP2023-09-30
89,700 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-27,208 GBP2023-09-30
-30,456 GBP2022-09-30
Net Current Assets/Liabilities
47,415 GBP2023-09-30
59,244 GBP2022-09-30
Total Assets Less Current Liabilities
67,290 GBP2023-09-30
97,128 GBP2022-09-30
Net Assets/Liabilities
66,348 GBP2023-09-30
95,767 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
66,248 GBP2023-09-30
95,667 GBP2022-09-30
Equity
66,348 GBP2023-09-30
95,767 GBP2022-09-30
Average Number of Employees
102022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,000 GBP2023-09-30
120,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
15,000 GBP2023-09-30
30,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,675 GBP2022-09-30
Other
54,314 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
58,989 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,675 GBP2023-09-30
4,662 GBP2022-09-30
Other
49,439 GBP2023-09-30
46,443 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,114 GBP2023-09-30
51,105 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13 GBP2022-10-01 ~ 2023-09-30
Other
2,996 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,009 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-09-30
13 GBP2022-09-30
Other
4,875 GBP2023-09-30
7,871 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
4,419 GBP2023-09-30
6,157 GBP2022-09-30
Other Debtors
Amounts falling due within one year
9,609 GBP2023-09-30
7,600 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
14,028 GBP2023-09-30
13,757 GBP2022-09-30
Trade Creditors/Trade Payables
Current
8,121 GBP2023-09-30
10,620 GBP2022-09-30
Corporation Tax Payable
Current
7,609 GBP2023-09-30
11,361 GBP2022-09-30
Other Taxation & Social Security Payable
Current
2,177 GBP2023-09-30
1,034 GBP2022-09-30
Other Creditors
Current
9,301 GBP2023-09-30
7,441 GBP2022-09-30
Creditors
Current
27,208 GBP2023-09-30
30,456 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
273,819 GBP2023-09-30
72,125 GBP2022-09-30
  • J & D MASON OPTICIANS LIMITED
    Info
    Registered number 09226132
    2 The Green, Kings Norton, Birmingham B38 8SD
    Private Limited Company incorporated on 2014-09-19 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    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.