Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 21 December 2026
- Last conf. stmt
- 7 December 2025
John Mason Limited
- Incorporated
- 2 July 2002 (24 years)
- Industry
- Support activities for crop production (01610) Landscape service activities (81300)
- Directors
- John Leslie Mason
- Owned by
- John Leslie Mason
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 150 Burton RoadOversealSwadlincoteDE12 6JL
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Mason, Sally Denise
Secretary · Appointed 12 July 2002
British
Mason, John Leslie
Director · Appointed 12 July 2002
British
Born July 1961 (65)
Officer history (2 former)
12 July 2002
Appointed Mason, Sally Denise as Secretary
12 July 2002
Appointed Mason, John Leslie as Director
5 July 2002
5 July 2002
2 July 2002
2 July 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Leslie Mason
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1961 (65)
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 July 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £122,860
- Cash
- £19
- Employees
- 3
- Debt Ratio
- 87%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £917,846 | £925,127 | £862,907 | £869,296 | £890,045 |
| Current Assets | £24,894 | £16,108 | £21,049 | £35,869 | £30,581 |
| Debtors | £22,375 | £12,589 | £19,030 | £3,851 | £28,570 |
| Cash | £19 | £19 | £19 | £30,018 | £11 |
| Creditors (< 1 year) | £410,382 | £424,700 | £429,951 | £437,268 | £424,097 |
| Creditors (> 1 year) | £375,937 | £399,572 | £396,727 | £419,269 | £432,598 |
| Net Current Assets | (£385,488) | (£408,592) | (£408,902) | (£401,399) | (£393,516) |
| Net Assets | £122,860 | £82,018 | £34,155 | £24,291 | £35,614 |
| Shareholder Funds | £122,860 | £82,018 | £34,155 | £24,291 | £35,614 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 February 2026 | Total exemption full accounts | 31 July 2025 | ||
| 16 December 2025 | Confirmation statement with updates | 7 December 2025 | ||
| 16 December 2025 | Director's details changed | |||
| 16 December 2025 | Secretary's details changed | |||
| 29 April 2025 | Total exemption full accounts | 31 July 2024 |
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