Filing status
- Accounts due
- 5 January 2027
- Last accounts
- 5 April 2025
- Conf. stmt due
- 4 January 2027
- Last conf. stmt
- 21 December 2025
J G Mason Sub-Contractors Groundwork Services Limited
- Incorporated
- 20 May 2005 (21 years)
- Industry
- Other construction installation (43290)
- Directors
- John George Mason
- Owned by
- John George MasonBeverley Jane Mason
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Fenland House15B Hostmoor AvenueMarchPE15 0AX
Officers 2 active
Officer details are public data from the Companies House register.
Mason, Beverley Jane
Secretary · Appointed 20 May 2005
British
Mason, John George
Director · Appointed 20 May 2005
British
Born March 1963 (63)
Officer history (1 former)
20 May 2005
Appointed Mason, Beverley Jane as Secretary
20 May 2005
Appointed Mason, John George as Director
20 May 2005
20 May 2005
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
John George 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 March 1963 (63)
Beverley Jane Mason
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1964 (62)
Financials
Balance sheet as at 5 April 2025 · total exemption full accounts
- Net Assets
- £678,713
- Cash
- £330,028
- Debt Ratio
- 26%
- Current Ratio
- 3.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £93,360 | £78,408 | £67,017 | £88,609 | £16,661 | £18,736 |
| Current Assets | £820,129 | £852,633 | £665,292 | £344,298 | £398,901 | £366,457 |
| Debtors | £376,216 | £445,140 | £451,900 | |||
| Cash | £330,028 | £293,608 | £100,495 | |||
| Creditors (< 1 year) | £208,970 | £310,465 | £269,675 | £74,391 | £105,125 | £135,315 |
| Creditors (> 1 year) | £9,517 | £28,570 | £42,468 | £61,365 | £49,077 | |
| Net Current Assets | £611,159 | £542,168 | £395,617 | £269,907 | £293,776 | £231,142 |
| Net Assets | £678,713 | £578,181 | £407,433 | £297,151 | £261,360 | £249,878 |
| Shareholder Funds | £678,713 | £578,181 | £407,433 | £297,151 | £261,360 | £249,878 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 January 2026 | Total exemption full accounts | 5 April 2025 | ||
| 5 January 2026 | Confirmation statement with no updates | 21 December 2025 | ||
| 4 April 2025 | Total exemption full accounts | 5 April 2024 | ||
| 8 January 2025 | Confirmation statement with no updates | 21 December 2024 | ||
| 4 April 2024 | Total exemption full accounts | 5 April 2023 |
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