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
    Massow, Brian
    Director 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
  • 2
    Dunn, Roy Anthony
    Director 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
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
Called-up share capital not yet paid and not classified as a current asset
-100 GBP2022-11-30
Property, Plant & Equipment
283,991 GBP2023-12-31
281,948 GBP2022-11-30
Debtors
487,436 GBP2023-12-31
439,935 GBP2022-11-30
Cash at bank and in hand
55,130 GBP2023-12-31
274,316 GBP2022-11-30
Current Assets
542,566 GBP2023-12-31
714,251 GBP2022-11-30
Net Current Assets/Liabilities
436,611 GBP2023-12-31
368,826 GBP2022-11-30
Total Assets Less Current Liabilities
720,602 GBP2023-12-31
650,674 GBP2022-11-30
Creditors
Amounts falling due after one year
-16,213 GBP2023-12-31
Net Assets/Liabilities
635,233 GBP2023-12-31
629,513 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
398,436 GBP2023-12-31
294,328 GBP2022-11-30
Motor vehicles
417,643 GBP2023-12-31
381,493 GBP2022-11-30
Furniture and fittings
4,469 GBP2023-12-31
4,469 GBP2022-11-30
Computers
12,955 GBP2023-12-31
12,955 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
833,503 GBP2023-12-31
693,245 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300,333 GBP2023-12-31
241,468 GBP2022-11-30
Motor vehicles
236,974 GBP2023-12-31
160,676 GBP2022-11-30
Furniture and fittings
1,857 GBP2023-12-31
1,396 GBP2022-11-30
Computers
10,348 GBP2023-12-31
7,757 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
549,512 GBP2023-12-31
411,297 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,865 GBP2022-12-01 ~ 2023-12-31
Motor vehicles
76,298 GBP2022-12-01 ~ 2023-12-31
Furniture and fittings
461 GBP2022-12-01 ~ 2023-12-31
Computers
2,591 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,215 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
98,103 GBP2023-12-31
52,860 GBP2022-11-30
Motor vehicles
180,669 GBP2023-12-31
220,817 GBP2022-11-30
Furniture and fittings
2,612 GBP2023-12-31
3,073 GBP2022-11-30
Computers
2,607 GBP2023-12-31
5,198 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
11,355 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
130,237 GBP2023-12-31
88,069 GBP2022-11-30
Other Debtors
Amounts falling due within one year
-6,023 GBP2023-12-31
Debtors
Amounts falling due within one year
135,569 GBP2023-12-31
88,069 GBP2022-11-30
Other Debtors
Amounts falling due after one year
351,867 GBP2023-12-31
351,866 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
-3,650 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
26,342 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
-259 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
225 GBP2023-12-31
164,121 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
56,602 GBP2023-12-31
77,568 GBP2022-11-30
Other Creditors
Amounts falling due within one year
51,203 GBP2023-12-31
93,165 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
-18,000 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
1,575 GBP2023-12-31
2,488 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,213 GBP2023-12-31
Average Number of Employees
42022-12-01 ~ 2023-12-31
42021-12-01 ~ 2022-11-30
  • MASS FOAM SYSTEMS LIMITED
    Info
    Registered number 09295769
    29 29 Balena Close, Creekmoor, Poole BH17 7EB
    Private Limited Company incorporated on 2014-11-05 (10 years 8 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 24 April 2025 and licensed under the Open Government Licence v3.0.