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
Mash, Nicholas John
Publican born in July 1973Individual (2 offsprings)Officer
2015-06-19 ~ dissolvedOF - Director → CIF 0Mr Nicholas John Mash
Born in July 1973Individual (2 offsprings)Person with significant control 2016-07-01 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0
Company in focus
MASH PUBS LIMITED
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,080,078 GBP2018-06-30
808,997 GBP2017-06-30
Total Inventories
15,500 GBP2018-06-30
Debtors
440 GBP2018-06-30
Current Assets
15,940 GBP2018-06-30
26,617 GBP2017-06-30
Creditors
Current
155,320 GBP2018-06-30
97,261 GBP2017-06-30
Net Current Assets/Liabilities
-139,380 GBP2018-06-30
-70,644 GBP2017-06-30
Total Assets Less Current Liabilities
940,698 GBP2018-06-30
738,353 GBP2017-06-30
Net Assets/Liabilities
3,920 GBP2018-06-30
-144,982 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Revaluation reserve
221,837 GBP2018-06-30
Retained earnings (accumulated losses)
-217,918 GBP2018-06-30
-144,983 GBP2017-06-30
Equity
3,920 GBP2018-06-30
-144,982 GBP2017-06-30
Average Number of Employees
62017-07-01 ~ 2018-06-30
62016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
930,000 GBP2018-06-30
656,127 GBP2017-06-30
Plant and equipment
195,165 GBP2018-06-30
145,419 GBP2017-06-30
Motor vehicles
26,219 GBP2018-06-30
26,219 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
1,151,384 GBP2018-06-30
827,765 GBP2017-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
273,873 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
273,873 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,267 GBP2018-06-30
13,524 GBP2017-06-30
Motor vehicles
9,439 GBP2018-06-30
5,244 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,306 GBP2018-06-30
18,768 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,600 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
29,743 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
4,195 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,538 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,600 GBP2018-06-30
Property, Plant & Equipment
Land and buildings
911,400 GBP2018-06-30
656,127 GBP2017-06-30
Plant and equipment
151,898 GBP2018-06-30
131,895 GBP2017-06-30
Motor vehicles
16,780 GBP2018-06-30
20,975 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
26,219 GBP2017-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
7,279 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
7,279 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
5,244 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
90 GBP2017-07-01 ~ 2018-06-30
Motor vehicles, Under hire purchased contracts or finance leases
4,195 GBP2017-07-01 ~ 2018-06-30
Under hire purchased contracts or finance leases
4,285 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
90 GBP2018-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
7,189 GBP2018-06-30
Motor vehicles, Under hire purchased contracts or finance leases
16,780 GBP2018-06-30
Under hire purchased contracts or finance leases
23,969 GBP2018-06-30
20,975 GBP2017-06-30
Under hire purchased contracts or finance leases, Motor vehicles
20,975 GBP2017-06-30
Prepayments
Current
440 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
14,819 GBP2018-06-30
10,483 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Current
7,425 GBP2018-06-30
6,233 GBP2017-06-30
Trade Creditors/Trade Payables
Current
2,257 GBP2018-06-30
14,051 GBP2017-06-30
Accrued Liabilities
Current
8,000 GBP2018-06-30
7,857 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Non-current
12,321 GBP2018-06-30
13,221 GBP2017-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
52,036 GBP2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
-72,935 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
-72,935 GBP2017-07-01 ~ 2018-06-30
- Registered number 09647936
MASH PUBS LIMITED
Info
C/o Frp Advisory Llp, 4 Beaconsfield Road, St Albans, Hertfordshire AL1 3RDPrivate Limited Company incorporated on 2015-06-19 and dissolved on 2021-10-06 (6 years 3 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.