{ "company_number": "03011864", "name": "Masons Of Swainby Limited", "url": "/company/03011864", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1995-01-19", "dissolved_on": null, "sic_codes": [ { "code": "46140", "description": "Agents involved in the sale of machinery, industrial equipment, ships and aircraft", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46140" } ], "registered_address": { "id": 2505293, "url": "/address/2505293", "line1": "ASHFIELD HOUSE", "line2": "BLACK HORSE LANE", "post_town": "SWAINBY NORTHALLERTON", "county": "NORTH YORKSHIRE", "country": "", "postcode": "DL6 3ET" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03011864", "previous_names": [ { "name": "Mason Kramer Limited", "ceased_on": "2006-12-05" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/03011864/accounts/2024-12-31", "pdf_url": "/company/03011864/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Masons Of Swainby Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "329481.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "80239.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42199.00", "total_assets_less_current_liabilities": "371680.00", "net_assets_liabilities": "369720.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "369720.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/03011864/accounts/2023-12-31", "pdf_url": "/company/03011864/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Masons Of Swainby Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "325503.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "130124.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46891.00", "total_assets_less_current_liabilities": "372394.00", "net_assets_liabilities": "370474.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "370474.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/03011864/accounts/2022-12-31", "pdf_url": "/company/03011864/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Masons Of Swainby Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "354429.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "96621.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31412.00", "total_assets_less_current_liabilities": "385841.00", "net_assets_liabilities": "383981.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "383981.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/03011864/accounts/2021-12-31", "pdf_url": "/company/03011864/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Masons Of Swainby Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "331781.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "101807.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49984.00", "total_assets_less_current_liabilities": "381765.00", "net_assets_liabilities": "379965.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "379965.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/03011864/accounts/2020-12-31", "pdf_url": "/company/03011864/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Masons Of Swainby Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "294562.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "109074.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "74027.00", "total_assets_less_current_liabilities": "368589.00", "net_assets_liabilities": "366839.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "366839.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/03011864/accounts/2019-12-31", "pdf_url": "/company/03011864/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Masons Of Swainby Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "252521.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "139249.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "106536.00", "total_assets_less_current_liabilities": "359057.00", "net_assets_liabilities": "357357.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "357357.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/03011864/accounts/2018-12-31", "pdf_url": "/company/03011864/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Masons Of Swainby Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "256535.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "128006.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100374.00", "total_assets_less_current_liabilities": "356909.00", "net_assets_liabilities": "354503.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "354503.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/03011864/accounts/2017-12-31", "pdf_url": "/company/03011864/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Masons Of Swainby Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "221938.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "156263.00", "creditors_due_within_one_year": "21571.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "135329.00", "total_assets_less_current_liabilities": "357267.00", "net_assets_liabilities": "355667.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "355667.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/03011864/accounts/2016-12-31", "pdf_url": "/company/03011864/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Masons Of Swainby Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "203276.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "181095.00", "creditors_due_within_one_year": "6548.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "176101.00", "total_assets_less_current_liabilities": "379377.00", "net_assets_liabilities": "377827.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "377827.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/03011864/accounts/2015-12-31", "pdf_url": "/company/03011864/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Masons Of Swainby Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "197266.00", "debtors": "18547.00", "cash_bank_in_hand": "173400.00", "current_assets": "191947.00", "creditors_due_within_one_year": "13099.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "178848.00", "total_assets_less_current_liabilities": "376114.00", "net_assets_liabilities": "376114.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "376014.00", "shareholder_funds": "376114.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/03011864/accounts/2014-12-31", "pdf_url": "/company/03011864/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Masons Of Swainby Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "91193.00", "debtors": "24441.00", "cash_bank_in_hand": "179692.00", "current_assets": "331677.00", "creditors_due_within_one_year": "37935.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "293742.00", "total_assets_less_current_liabilities": "384935.00", "net_assets_liabilities": "384935.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "384835.00", "shareholder_funds": "384935.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/03011864/accounts/2013-12-31", "pdf_url": "/company/03011864/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Masons Of Swainby Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "57562.00", "debtors": "8509.00", "cash_bank_in_hand": "119145.00", "current_assets": "308911.00", "creditors_due_within_one_year": "22959.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "285952.00", "total_assets_less_current_liabilities": "343514.00", "net_assets_liabilities": "343514.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "343414.00", "shareholder_funds": "343514.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/03011864/accounts/2012-12-31", "pdf_url": "/company/03011864/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Masons Of Swainby Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "49218.00", "debtors": "21818.00", "cash_bank_in_hand": "56205.00", "current_assets": "297403.00", "creditors_due_within_one_year": "14567.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "282836.00", "total_assets_less_current_liabilities": "332054.00", "net_assets_liabilities": "332054.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "331954.00", "shareholder_funds": "332054.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/03011864/accounts/2011-12-31", "pdf_url": "/company/03011864/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Masons Of Swainby Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26834.00", "debtors": "10550.00", "cash_bank_in_hand": "124791.00", "current_assets": "293353.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "259178.00", "total_assets_less_current_liabilities": "286012.00", "net_assets_liabilities": "286012.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "285912.00", "shareholder_funds": "286012.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2012.zip" }, { "url": "/company/03011864/accounts/2010-12-31", "pdf_url": "/company/03011864/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Masons Of Swainby Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31393.00", "debtors": "14810.00", "cash_bank_in_hand": "63999.00", "current_assets": "233708.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "210270.00", "total_assets_less_current_liabilities": "241663.00", "net_assets_liabilities": "241663.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "241563.00", "shareholder_funds": "241663.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" }, { "url": "/company/03011864/accounts/2009-12-31", "pdf_url": "/company/03011864/accounts/2009-12-31.pdf", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Masons Of Swainby Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20236.00", "debtors": "56642.00", "cash_bank_in_hand": "61924.00", "current_assets": "214151.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "196332.00", "total_assets_less_current_liabilities": "216568.00", "net_assets_liabilities": "216568.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "216468.00", "shareholder_funds": "216568.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2010.zip" }, { "url": "/company/03011864/accounts/2008-12-31", "pdf_url": "/company/03011864/accounts/2008-12-31.pdf", "made_up_date": "2008-12-31", "period_start": "2008-12-31", "period_end": "2008-12-31", "entity_name": "Masons Of Swainby Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9589.00", "debtors": "10466.00", "cash_bank_in_hand": "79845.00", "current_assets": "203969.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "193703.00", "total_assets_less_current_liabilities": "203292.00", "net_assets_liabilities": "203292.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "203192.00", "shareholder_funds": "203292.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" }, { "url": "/company/03011864/accounts/2007-12-31", "pdf_url": "/company/03011864/accounts/2007-12-31.pdf", "made_up_date": "2007-12-31", "period_start": "2007-12-31", "period_end": "2007-12-31", "entity_name": "Masons Of Swainby Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11403.00", "debtors": "5747.00", "cash_bank_in_hand": "109274.00", "current_assets": "206344.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "181470.00", "total_assets_less_current_liabilities": "192873.00", "net_assets_liabilities": "192873.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "192773.00", "shareholder_funds": "192873.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [ { "made_up_date": "2006-12-31", "filing_date": "2007-09-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/03011864/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03011864/filing-history/MTg1NDI1ODMzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03011864/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03011864/filing-history/MTY5MjQ0MTA3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-06-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03011864/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03011864/filing-history/MTA2MjQ4Nzc2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-07-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03011864/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03011864/filing-history/MTE5NTgxODgwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-06-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03011864/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03011864/filing-history/NzM0NjM1ODRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2002-07-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03011864/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03011864/filing-history/MTE0NDQwMjI2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-12-31", "filing_date": "2001-05-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03011864/accounts/2000-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03011864/filing-history/MTQ1MTMyODY0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-12-31", "filing_date": "2000-06-14", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03011864/accounts/1999-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03011864/filing-history/OTIwODk1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "1998-12-31", "filing_date": "1999-05-17", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03011864/accounts/1998-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03011864/filing-history/MTM2MTMzMjE3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1997-12-31", "filing_date": "1998-06-23", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03011864/accounts/1997-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03011864/filing-history/MTA5NTYzNzVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-12-31", "filing_date": "1997-04-04", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03011864/accounts/1996-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03011864/filing-history/MTQzNzg5Nzk0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-12-31", "filing_date": "1996-04-26", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03011864/accounts/1995-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03011864/filing-history/MTMxNTQxMjc0YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03011864/filing-history" }, "confirmation_statement": { "next_due": "2027-03-24", "last_made_up": "2026-03-10" }, "officers": [], "psc": [ { "name": "Mr Samuel Trevor Mason", "kind": "individual-person-with-significant-control", "person_url": "/person/4455855", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2023-01-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Shaun Christopher Mason", "kind": "individual-person-with-significant-control", "person_url": "/person/4610686", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2023-01-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }