Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 8 April 2027
- Last conf. stmt
- 25 March 2026
J.M. Refrigeration Limited
- Incorporated
- 28 March 2001 (25 years)
- Industry
- Repair and maintenance of other transport equipment n.e.c. (33170)
- Directors
- Heidi Anne MasonConnor John MasonJohn Paul Mason
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Unit 3Farnworth Industrial Estate Emlyn StreetFarnworthBoltonBL4 7AQ
Officers 3 active
Officer details are public data from the Companies House register.
Mason, Heidi Anne, Dr
Director · Appointed 20 August 2026
British
Born August 1970 (56)
Mason, Connor John
Director · Appointed 31 March 2025
British
Born June 1997 (29)
Mason, John Paul
Director · Appointed 28 March 2001
British
Born August 1967 (59)
Officer history (3 former)
20 August 2026
Appointed Mason, Heidi Anne, Dr as Director
31 March 2025
Appointed Mason, Connor John as Director
20 January 2010
Resigned Mason, Heidi, Dr as Secretary
28 March 2001
Appointed Mason, John Paul as Director
28 March 2001
28 March 2001
28 March 2001
28 March 2001
28 March 2001
Appointed Mason, Heidi, Dr as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 31 March 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 16301766
Former controllers (2)
31 March 2025
Ceased John Paul Mason — Owns 25–50% of shares
31 March 2025
Ceased Connor Mason — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £193,221
- Cash
- £59,350
- Debt Ratio
- 63%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £225,633 | £235,117 | £217,643 | £170,525 | £111,871 | £118,144 |
| Current Assets | £295,766 | £293,360 | £200,442 | £171,076 | £187,404 | £139,978 |
| Debtors | £221,416 | £199,362 | £148,531 | £130,207 | £93,392 | |
| Cash | £59,350 | £78,998 | £43,911 | £47,469 | £49,197 | £40,306 |
| Creditors (< 1 year) | £271,681 | £261,667 | £176,544 | £164,283 | £159,198 | £153,483 |
| Creditors (> 1 year) | £3,954 | £14,114 | £24,371 | £34,022 | £50,000 | |
| Net Current Assets | £24,085 | £31,693 | £23,898 | £6,793 | £28,206 | (£13,505) |
| Net Assets | £193,221 | £200,216 | £177,314 | £110,987 | £68,767 | £84,422 |
| Shareholder Funds | £193,221 | £200,216 | £110,987 | £68,767 | £84,422 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 August 2026 | Appointment of a director | |||
| 30 March 2026 | Confirmation statement with updates | 25 March 2026 | ||
| 1 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 25 April 2025 | Registered office address changed | |||
| 22 April 2025 | Confirmation statement with updates | 25 March 2025 |
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