Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 6 May 2027
- Last conf. stmt
- 22 April 2026
K Mason Holdings Limited
- Incorporated
- 26 July 2004 (22 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Wessex HouseTeign RoadNewton AbbotTQ12 4AA
Charges
- Total
- 6
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 17 March 2017
British
Born July 1988 (38)
Director · Appointed 17 March 2017
British
Born December 1980 (45)
Director · Appointed 26 July 2004
British
Born April 1952 (74)
Officer history (3 former)
17 March 2017
17 March 2017
17 March 2017
26 July 2004
26 July 2004
26 July 2004
26 July 2004
26 July 2004
26 July 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 07535478
Group structure 5 companies
Ownership group derived from the Companies House PSC register
K Mason Holdings Limited This company Owns 75–100% of shares
H.S. Hire and Sales Limited Owns 75–100% of shares
Sleeman & Hawken Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £3,966,861
- Cash
- £65,298
- Debt Ratio
- 6%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,158,598 | £4,133,114 | £3,761,479 | £1,735,508 | £1,735,508 | £1,735,508 | £1,735,508 |
| Current Assets | £71,858 | £11,846 | £9,046 | £505,508 | £618,720 | £382,724 | £268,700 |
| Debtors | £6,560 | £5,208 | |||||
| Cash | £65,298 | £6,638 | |||||
| Creditors (< 1 year) | £63,926 | £98,684 | £42,391 | £613,747 | £45,872 | £2,477 | £180,682 |
| Creditors (> 1 year) | £199,669 | £208,589 | £358,589 | £0 | £702,552 | £721,419 | £494,129 |
| Net Current Assets | £7,932 | (£86,838) | (£30,219) | (£108,239) | £572,848 | £380,247 | £88,018 |
| Net Assets | £3,966,861 | £3,837,687 | £3,372,671 | £1,627,269 | £1,605,804 | £1,394,336 | £1,329,397 |
| Shareholder Funds | £3,966,861 | £3,837,687 | £3,372,671 | £1,627,269 | £1,605,804 | £1,394,336 | £1,329,397 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 23 April 2026 | Confirmation statement with updates | 22 April 2026 | ||
| 18 September 2025 | Registration of a charge | |||
| 18 September 2025 | Registration of a charge | |||
| 2 May 2025 | Confirmation statement with no updates | 2 May 2025 |
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