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, Elliot John
    Company Director born in April 1993
    Individual (7 offsprings)
    Officer
    2018-01-29 ~ dissolved
    OF - Director → CIF 0
    Mr Elliot John Mason
    Born in April 1993
    Individual (7 offsprings)
    Person with significant control
    2018-01-29 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MASON & SONS (RETAIL) LTD

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-02-01 ~ 2020-01-31
22018-01-29 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Computers
2,000 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
800 GBP2020-01-31
400 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
400 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Computers
1,200 GBP2020-01-31
1,600 GBP2019-01-31
Intangible Assets
29,333 GBP2020-01-31
53,667 GBP2019-01-31
Property, Plant & Equipment
1,200 GBP2020-01-31
1,600 GBP2019-01-31
Fixed Assets
30,533 GBP2020-01-31
55,267 GBP2019-01-31
Total Inventories
82,507 GBP2020-01-31
93,641 GBP2019-01-31
Debtors
78,701 GBP2020-01-31
12,168 GBP2019-01-31
Cash at bank and in hand
657 GBP2020-01-31
27,866 GBP2019-01-31
Current Assets
161,865 GBP2020-01-31
133,675 GBP2019-01-31
Creditors
Amounts falling due within one year
209,316 GBP2020-01-31
178,265 GBP2019-01-31
Net Current Assets/Liabilities
47,451 GBP2020-01-31
44,590 GBP2019-01-31
Total Assets Less Current Liabilities
-16,918 GBP2020-01-31
10,677 GBP2019-01-31
Net Assets/Liabilities
-16,918 GBP2020-01-31
10,677 GBP2019-01-31
Equity
Called up share capital
1 GBP2020-01-31
1 GBP2019-01-31
Retained earnings (accumulated losses)
-16,919 GBP2020-01-31
10,676 GBP2019-01-31
Equity
-16,918 GBP2020-01-31
10,677 GBP2019-01-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.202019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Net goodwill
13,000 GBP2020-01-31
Development expenditure
60,000 GBP2020-01-31
Intangible Assets - Gross Cost
73,000 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,667 GBP2020-01-31
4,333 GBP2019-01-31
Development expenditure
35,000 GBP2020-01-31
15,000 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
43,667 GBP2020-01-31
19,333 GBP2019-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,334 GBP2019-02-01 ~ 2020-01-31
Development expenditure
20,000 GBP2019-02-01 ~ 2020-01-31
Intangible Assets - Increase From Amortisation Charge for Year
24,334 GBP2019-02-01 ~ 2020-01-31
Intangible Assets
Net goodwill
4,333 GBP2020-01-31
8,667 GBP2019-01-31
Development expenditure
25,000 GBP2020-01-31
45,000 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800 GBP2020-01-31
400 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2019-02-01 ~ 2020-01-31
Trade Debtors/Trade Receivables
69,039 GBP2020-01-31
-1,153 GBP2019-01-31
Other Debtors
9,662 GBP2020-01-31
13,321 GBP2019-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,434 GBP2020-01-31
23,126 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
148,125 GBP2020-01-31
143,515 GBP2019-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,169 GBP2020-01-31
854 GBP2019-01-31
Other Creditors
Amounts falling due within one year
10,588 GBP2020-01-31
10,770 GBP2019-01-31
  • MASON & SONS (RETAIL) LTD
    Info
    Registered number 11173564
    C/o Parker Andrews Limited, 5th Floor, The Union Building, 51-59 Rose Lane, Norwich NR1 1BY
    Private Limited Company incorporated on 2018-01-29 and dissolved on 2025-01-21 (6 years 11 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2021-01-28
    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.