Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 11 April 2027
- Last conf. stmt
- 28 March 2026
Mason Rose Private Limited
- Incorporated
- 28 March 2008 (18 years)
- Industry
- Travel agency activities (79110) Other business support service activities n.e.c. (82990)
- Directors
- Sarah Elizabeth Mason
- Owned by
- Sarah Elizabeth Mason
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Yew Tree HouseLewes RoadForest RowRH18 5AA
Officers 1 active
Officer details are public data from the Companies House register.
Mason, Sarah Elizabeth
Director · Appointed 22 October 2012
British
Born January 1965 (61)
Officer history (6 former)
18 September 2021
Resigned Mason, John as Secretary
9 December 2014
Appointed Mason, John as Secretary
9 December 2014
9 December 2014
22 October 2012
Appointed Mason, Sarah Elizabeth as Director
22 October 2012
28 March 2008
28 March 2008
28 March 2008
28 March 2008
28 March 2008
28 March 2008
28 March 2008
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Sarah Elizabeth Mason
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1965 (61)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £2,042
- Cash
- £4,162
- Employees
- 1
- Debt Ratio
- 95%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,321 | £4,308 | £4,510 | £3,356 | £716 | £1,650 |
| Current Assets | £40,052 | £45,617 | £56,504 | £50,239 | £43,343 | £33,820 |
| Debtors | £35,890 | £45,099 | ||||
| Cash | £4,162 | £518 | £8,835 | £10,702 | £2,032 | £27,018 |
| Creditors (< 1 year) | £39,119 | £40,906 | £42,633 | £34,419 | £25,050 | £33,676 |
| Creditors (> 1 year) | £3,212 | £7,041 | £10,776 | £17,759 | £22,763 | |
| Net Current Assets | £933 | £4,711 | £13,871 | £15,820 | £18,293 | £144 |
| Net Assets | £2,042 | £1,978 | £7,605 | £1,417 | (£3,754) | £1,794 |
| Shareholder Funds | £7,605 | £1,417 | (£3,754) | £1,794 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Total exemption full accounts | 31 January 2026 | ||
| 8 April 2026 | Confirmation statement with no updates | 28 March 2026 | ||
| 1 April 2026 | Change of details for a person with significant control | |||
| 24 October 2025 | Total exemption full accounts | 31 January 2025 | ||
| 9 April 2025 | Confirmation statement with no updates | 28 March 2025 |
Some other companies at this address
Other companies in this industry
Richmond
London
Altrincham
London
London
Aylesford
By trade and location
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →