MASONS MORTAR HOLDINGS LIMITED
Period: 2021-06-18 ~ now
Company number: SC702043
Registered name MASONS MORTAR HOLDINGS LIMITED - now
Recent Standard Industrial Classification 77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account Intangible Assets 3,650 GBP 2025-07-31
3,680 GBP 2024-07-31
Property, Plant & Equipment 472,983 GBP 2025-07-31
478,537 GBP 2024-07-31
Investment Property 349,150 GBP 2025-07-31
335,500 GBP 2024-07-31
Fixed Assets - Investments 4 GBP 2025-07-31
4 GBP 2024-07-31
Fixed Assets 825,787 GBP 2025-07-31
817,721 GBP 2024-07-31
Debtors 2,493 GBP 2025-07-31
2,253 GBP 2024-07-31
Cash at bank and in hand 300,562 GBP 2025-07-31
161,033 GBP 2024-07-31
Current Assets 303,055 GBP 2025-07-31
163,286 GBP 2024-07-31
Net Current Assets/Liabilities 224,398 GBP 2025-07-31
-97,882 GBP 2024-07-31
Total Assets Less Current Liabilities 1,050,185 GBP 2025-07-31
719,839 GBP 2024-07-31
Net Assets/Liabilities 1,043,537 GBP 2025-07-31
716,823 GBP 2024-07-31
Equity Called up share capital
8 GBP 2025-07-31
8 GBP 2024-07-31
Retained earnings (accumulated losses)
1,043,529 GBP 2025-07-31
716,815 GBP 2024-07-31
Equity 1,043,537 GBP 2025-07-31
716,823 GBP 2024-07-31
Average Number of Employees 0 2024-08-01 ~ 2025-07-31
0 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost Land and buildings
496,484 GBP 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
23,501 GBP 2025-07-31
17,947 GBP 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
5,554 GBP 2024-08-01 ~ 2025-07-31
Property, Plant & Equipment Land and buildings
472,983 GBP 2025-07-31
478,537 GBP 2024-07-31
Investment Property - Fair Value Model 349,150 GBP 2025-07-31
335,500 GBP 2024-07-31
Investments in group undertakings and participating interests 4 GBP 2025-07-31
4 GBP 2024-07-31
Other Debtors Amounts falling due within one year
2,493 GBP 2025-07-31
2,253 GBP 2024-07-31
Trade Creditors/Trade Payables Current
138 GBP 2025-07-31
7 GBP 2024-07-31
Amounts owed to group undertakings Current
50,432 GBP 2025-07-31
246,351 GBP 2024-07-31
Other Taxation & Social Security Payable Current
24,423 GBP 2025-07-31
11,245 GBP 2024-07-31
Other Creditors Current
3,664 GBP 2025-07-31
3,565 GBP 2024-07-31
Creditors Current
78,657 GBP 2025-07-31
261,168 GBP 2024-07-31
Par Value of Share Class 1 ordinary share
1 GBP 2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
200 shares 2025-07-31
200 shares 2024-07-31
Par Value of Share Class 2 ordinary share
1 GBP 2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
200 shares 2025-07-31
200 shares 2024-07-31
Par Value of Share Class 3 ordinary share
1 GBP 2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid) Class 3 ordinary share
200 shares 2025-07-31
200 shares 2024-07-31
Par Value of Share Class 4 ordinary share
1 GBP 2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid) Class 4 ordinary share
200 shares 2025-07-31
200 shares 2024-07-31
Equity Called up share capital
8 GBP 2025-07-31
8 GBP 2024-07-31
Related profiles found in government register
MASONS MORTAR HOLDINGS LIMITED Info Registered number SC702043 Block 2 Woodend Industrial Estate, Cowdenbeath, Fife KY4 8HW
PRIVATE LIMITED COMPANY incorporated on 2021-06-18 (5 years 2 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-07-21
CIF 0
MASONS MORTAR HOLDINGS LIMITED S Registered number Sc702043
Ky4 8hw, Block 2, Block 2, Woodend Industrial Estate, Cowdenbeath, Fife, Scotland, KY4 8HW
Private Limited Company in Scotland
CIF 1