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
5
- 1
Johnston, Stuart David
Operations Director born in December 1972Individual (3 offsprings)Officer
2015-10-20 ~ nowOF - Director → CIF 0 - 2
Johnston, Carolyn Ramsay
Financial Director born in November 1950Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Johnston, Douglas
Technical Director born in September 1952Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0 - 4
Johnston, Andrew Paul
Production Director born in March 1977Individual (2 offsprings)Officer 2012-09-27 ~ nowOF - Director → CIF 0 - 5
Block 2, Ky4 8hw, Block 2, Woodend Industrial Estate, Cowdenbeath, Fife, ScotlandActive Corporate (4 parents, 1 offspring)Equity (Company account)716,823 GBP2024-07-31Person with significant control 2021-06-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Johnston, Stuart David
Managing Director born in December 1972Individual (3 offsprings)Officer 2006-02-08 ~ 2013-03-26OF - Director → CIF 0 - 2
Archibald, Marjorie
IndividualOfficer 2002-10-01 ~ 2008-04-11OF - Secretary → CIF 0 - 3
Matthew, Joan Frances
IndividualOfficer ~ 2002-10-01OF - Secretary → CIF 0 - 4
Johnston, Tracey Leigh
IndividualOfficer 2008-04-11 ~ 2011-09-30OF - Secretary → CIF 0
Company in focus
MASONS MORTAR LIMITED
Previous name
TAPSAFE LIMITED - 1989-12-18
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
144 GBP2024-07-31
178 GBP2023-07-31
Property, Plant & Equipment
183,470 GBP2024-07-31
170,304 GBP2023-07-31
Fixed Assets
183,614 GBP2024-07-31
170,482 GBP2023-07-31
Debtors
386,078 GBP2024-07-31
455,496 GBP2023-07-31
Cash at bank and in hand
455,821 GBP2024-07-31
325,132 GBP2023-07-31
Current Assets
1,065,976 GBP2024-07-31
934,528 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-604,327 GBP2024-07-31
-486,923 GBP2023-07-31
Net Current Assets/Liabilities
461,649 GBP2024-07-31
447,605 GBP2023-07-31
Total Assets Less Current Liabilities
645,263 GBP2024-07-31
618,087 GBP2023-07-31
Net Assets/Liabilities
613,282 GBP2024-07-31
586,431 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
613,278 GBP2024-07-31
586,427 GBP2023-07-31
Equity
613,282 GBP2024-07-31
586,431 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
192022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
84,316 GBP2024-07-31
68,495 GBP2023-07-31
Other
344,833 GBP2024-07-31
330,005 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
429,149 GBP2024-07-31
398,500 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-32,147 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-32,147 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,930 GBP2024-07-31
6,959 GBP2023-07-31
Other
229,749 GBP2024-07-31
221,237 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,679 GBP2024-07-31
228,196 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,971 GBP2023-08-01 ~ 2024-07-31
Other
33,769 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,740 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-25,257 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,257 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
68,386 GBP2024-07-31
61,536 GBP2023-07-31
Other
115,084 GBP2024-07-31
108,768 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
80,849 GBP2024-07-31
69,444 GBP2023-07-31
Amounts Owed By Related Parties
246,351 GBP2024-07-31
Current
336,942 GBP2023-07-31
Other Debtors
Amounts falling due within one year
58,878 GBP2024-07-31
49,110 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
386,078 GBP2024-07-31
455,496 GBP2023-07-31
Trade Creditors/Trade Payables
Current
133,590 GBP2024-07-31
126,965 GBP2023-07-31
Other Taxation & Social Security Payable
Current
238,172 GBP2024-07-31
177,496 GBP2023-07-31
Other Creditors
Current
232,565 GBP2024-07-31
182,462 GBP2023-07-31
Creditors
Current
604,327 GBP2024-07-31
486,923 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,620 GBP2024-07-31
4,620 GBP2023-07-31
MASONS MORTAR LIMITED
InfoTAPSAFE LIMITED - 1989-12-18Registered number SC120873Block 2 Woodend Industrial Estate, Cowdenbeath, Fife KY4 8HWPrivate Limited Company incorporated on 1989-10-18 (36 years). The company status is Active.The last date of confirmation statement was made at 2024-07-21CIF 0
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.