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, Kieran
    Logistics Director born in February 1992
    Individual (7 offsprings)
    Officer
    2015-08-13 ~ now
    OF - Director → CIF 0
    Mr Kieran Mason
    Born in April 1992
    Individual (7 offsprings)
    Person with significant control
    2016-07-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

K&R MASON LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
473,376 GBP2023-05-31
248,854 GBP2022-05-31
Fixed Assets
473,376 GBP2023-05-31
248,854 GBP2022-05-31
Debtors
972,257 GBP2023-05-31
655,289 GBP2022-05-31
Cash at bank and in hand
214,118 GBP2023-05-31
354,804 GBP2022-05-31
Current Assets
1,186,375 GBP2023-05-31
1,010,093 GBP2022-05-31
Creditors
-404,870 GBP2023-05-31
-552,122 GBP2022-05-31
Net Current Assets/Liabilities
781,505 GBP2023-05-31
457,971 GBP2022-05-31
Total Assets Less Current Liabilities
1,254,881 GBP2023-05-31
706,825 GBP2022-05-31
Net Assets/Liabilities
681,559 GBP2023-05-31
486,720 GBP2022-05-31
Equity
Called up share capital
103 GBP2023-05-31
103 GBP2022-05-31
Retained earnings (accumulated losses)
681,456 GBP2023-05-31
486,617 GBP2022-05-31
Average Number of Employees
172022-06-01 ~ 2023-05-31
92021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
931,466 GBP2023-05-31
597,391 GBP2022-05-31
Furniture and fittings
23,085 GBP2023-05-31
23,085 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,035,694 GBP2023-05-31
620,476 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-94,500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-94,500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
81,143 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
524,262 GBP2023-05-31
359,167 GBP2022-05-31
Furniture and fittings
17,770 GBP2023-05-31
12,455 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
562,318 GBP2023-05-31
371,622 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212,345 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
20,286 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
5,315 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237,946 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,250 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,250 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,286 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
407,204 GBP2023-05-31
238,224 GBP2022-05-31
Motor vehicles
60,857 GBP2023-05-31
Furniture and fittings
5,315 GBP2023-05-31
10,630 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
745,257 GBP2023-05-31
649,289 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
66,456 GBP2023-05-31
91,097 GBP2022-05-31
Trade Creditors/Trade Payables
Current
215,106 GBP2023-05-31
234,639 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Other Taxation & Social Security Payable
Current
54,786 GBP2023-05-31
130,348 GBP2022-05-31
Creditors
Current
404,870 GBP2023-05-31
552,122 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
433,592 GBP2023-05-31
141,755 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
21,386 GBP2023-05-31
31,068 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
156,225 GBP2023-05-31
121,786 GBP2022-05-31
Between one and five year
433,592 GBP2023-05-31
141,755 GBP2022-05-31
Minimum gross finance lease payments owing
589,817 GBP2023-05-31
263,541 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
500,048 GBP2023-05-31
232,852 GBP2022-05-31
  • K&R MASON LIMITED
    Info
    Registered number 09731174
    1st Floor, 30 North Street, Ashford TN24 8JR
    Private Limited Company incorporated on 2015-08-13 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-14
    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.