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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
    Dunn, Roy Anthony
    Born in December 1968
    Individual (7 offsprings)
    Officer
    2014-11-05 ~ now
    OF - Director → CIF 0
    Mr Roy Anthony Dunn
    Born in December 1968
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Massow, Brian
    Born in January 1969
    Individual (4 offsprings)
    Officer
    2014-11-05 ~ now
    OF - Director → CIF 0
    Mr Brian Massow
    Born in January 1969
    Individual (4 offsprings)
    Person with significant control
    2022-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MASS FOAM SYSTEMS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
176,618 GBP2024-12-31
283,991 GBP2023-12-31
Debtors
558,911 GBP2024-12-31
487,436 GBP2023-12-31
Cash at bank and in hand
46,170 GBP2024-12-31
55,130 GBP2023-12-31
Current Assets
605,081 GBP2024-12-31
542,566 GBP2023-12-31
Net Current Assets/Liabilities
544,032 GBP2024-12-31
436,611 GBP2023-12-31
Total Assets Less Current Liabilities
720,650 GBP2024-12-31
720,602 GBP2023-12-31
Net Assets/Liabilities
517,515 GBP2024-12-31
635,233 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
408,633 GBP2024-12-31
398,436 GBP2023-12-31
Motor vehicles
466,184 GBP2024-12-31
417,643 GBP2023-12-31
Furniture and fittings
4,469 GBP2024-12-31
4,469 GBP2023-12-31
Computers
15,582 GBP2024-12-31
12,955 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
894,868 GBP2024-12-31
833,503 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
382,059 GBP2024-12-31
300,333 GBP2023-12-31
Motor vehicles
320,502 GBP2024-12-31
236,974 GBP2023-12-31
Furniture and fittings
2,750 GBP2024-12-31
1,857 GBP2023-12-31
Computers
12,939 GBP2024-12-31
10,348 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
718,250 GBP2024-12-31
549,512 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81,726 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
83,528 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
893 GBP2024-01-01 ~ 2024-12-31
Computers
2,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
26,574 GBP2024-12-31
98,103 GBP2023-12-31
Motor vehicles
145,682 GBP2024-12-31
180,669 GBP2023-12-31
Furniture and fittings
1,719 GBP2024-12-31
2,612 GBP2023-12-31
Computers
2,643 GBP2024-12-31
2,607 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
12,779 GBP2024-12-31
11,355 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
178,469 GBP2024-12-31
130,237 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,319 GBP2024-12-31
-6,023 GBP2023-12-31
Debtors
Amounts falling due within one year
195,567 GBP2024-12-31
135,569 GBP2023-12-31
Other Debtors
Amounts falling due after one year
351,867 GBP2024-12-31
351,867 GBP2023-12-31
Debtors
Amounts falling due after one year
363,344 GBP2024-12-31
351,867 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-1,370 GBP2024-12-31
-3,650 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
225 GBP2024-12-31
225 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
46,046 GBP2024-12-31
56,602 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,573 GBP2024-12-31
51,203 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,575 GBP2024-12-31
1,575 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,920 GBP2024-12-31
16,213 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42022-12-01 ~ 2023-12-31

  • MASS FOAM SYSTEMS LIMITED
    Info
    Registered number 09295769
    29 29 Balena Close, Creekmoor, Poole BH17 7EB
    PRIVATE LIMITED COMPANY incorporated on 2014-11-05 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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 9 February 2026 and licensed under the Open Government Licence v3.0.