{
  "company_number": "04451957",
  "name": "Gary Mason (Civil Engineering) Ltd",
  "url": "/company/04451957",
  "status": "Liquidation",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2002-05-30",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "42110",
      "description": "Construction of roads and motorways",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/42110"
    }
  ],
  "registered_address": {
    "id": 2302723,
    "url": "/address/2302723",
    "line1": "4 MOUNT EPHRAIM ROAD",
    "line2": "",
    "post_town": "TUNBRIDGE WELLS",
    "county": "KENT",
    "country": "",
    "postcode": "TN1 1EE"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04451957",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2018-12-31",
    "last_made_up": "2017-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04451957/accounts/2017-03-31",
        "pdf_url": "/company/04451957/accounts/2017-03-31.pdf",
        "made_up_date": "2017-03-31",
        "period_start": "2017-03-31",
        "period_end": "2017-03-31",
        "entity_name": "Gary Mason (Civil Engineering) Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "1722.00",
        "debtors": "595862.00",
        "cash_bank_in_hand": "785917.00",
        "current_assets": "1381779.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "571771.00",
        "total_assets_less_current_liabilities": "573493.00",
        "net_assets_liabilities": "573034.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-December2017.zip"
      },
      {
        "url": "/company/04451957/accounts/2016-03-31",
        "pdf_url": "/company/04451957/accounts/2016-03-31.pdf",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "Gary Mason (Civil Engineering) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2296.00",
        "debtors": "1006293.00",
        "cash_bank_in_hand": "1903433.00",
        "current_assets": "2909726.00",
        "creditors_due_within_one_year": "2107287.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "802439.00",
        "total_assets_less_current_liabilities": "804735.00",
        "net_assets_liabilities": "804276.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "804176.00",
        "shareholder_funds": "804276.00",
        "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-December2016.zip"
      },
      {
        "url": "/company/04451957/accounts/2015-03-31",
        "pdf_url": "/company/04451957/accounts/2015-03-31.pdf",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "Gary Mason (Civil Engineering) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3061.00",
        "debtors": "1840664.00",
        "cash_bank_in_hand": "2641698.00",
        "current_assets": "4482362.00",
        "creditors_due_within_one_year": "3595431.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "886931.00",
        "total_assets_less_current_liabilities": "889992.00",
        "net_assets_liabilities": "889380.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "889280.00",
        "shareholder_funds": "889380.00",
        "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-December2015.zip"
      },
      {
        "url": "/company/04451957/accounts/2014-03-31",
        "pdf_url": "/company/04451957/accounts/2014-03-31.pdf",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "Gary Mason (Civil Engineering) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "4080.00",
        "debtors": "2474891.00",
        "cash_bank_in_hand": "2564019.00",
        "current_assets": "5038910.00",
        "creditors_due_within_one_year": "4296324.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "742586.00",
        "total_assets_less_current_liabilities": "746666.00",
        "net_assets_liabilities": "745526.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "745426.00",
        "shareholder_funds": "745526.00",
        "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-December2014.zip"
      },
      {
        "url": "/company/04451957/accounts/2013-03-31",
        "pdf_url": "/company/04451957/accounts/2013-03-31.pdf",
        "made_up_date": "2013-03-31",
        "period_start": "2013-03-31",
        "period_end": "2013-03-31",
        "entity_name": "Gary Mason (Civil Engineering) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "5440.00",
        "debtors": "1743465.00",
        "cash_bank_in_hand": "1180671.00",
        "current_assets": "2924136.00",
        "creditors_due_within_one_year": "2278210.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "645926.00",
        "total_assets_less_current_liabilities": "651366.00",
        "net_assets_liabilities": "650226.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "650126.00",
        "shareholder_funds": "650226.00",
        "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-December2013.zip"
      },
      {
        "url": "/company/04451957/accounts/2012-03-31",
        "pdf_url": "/company/04451957/accounts/2012-03-31.pdf",
        "made_up_date": "2012-03-31",
        "period_start": "2011-04-01",
        "period_end": "2012-03-31",
        "entity_name": "Gary Mason (Civil Engineering) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "7253.00",
        "debtors": "1070989.00",
        "cash_bank_in_hand": "1243562.00",
        "current_assets": "2314551.00",
        "creditors_due_within_one_year": "1653062.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "661489.00",
        "total_assets_less_current_liabilities": "668742.00",
        "net_assets_liabilities": "667602.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "667502.00",
        "shareholder_funds": "667602.00",
        "turnover": "3297859.00",
        "other_operating_income": null,
        "cost_sales": "1998305.00",
        "gross_profit_loss": "1299554.00",
        "administrative_expenses": "1286548.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "13006.00",
        "profit_before_tax": "13090.00",
        "tax_on_profit": "4081.00",
        "profit_loss_for_period": "9009.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2012.zip"
      },
      {
        "url": "/company/04451957/accounts/2011-03-31",
        "pdf_url": "/company/04451957/accounts/2011-03-31.pdf",
        "made_up_date": "2011-03-31",
        "period_start": "2011-03-31",
        "period_end": "2011-03-31",
        "entity_name": "Gary Mason (Civil Engineering) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "7846.00",
        "debtors": "746840.00",
        "cash_bank_in_hand": "721433.00",
        "current_assets": "1468273.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "708746.00",
        "total_assets_less_current_liabilities": "716592.00",
        "net_assets_liabilities": "716592.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "716492.00",
        "shareholder_funds": "716592.00",
        "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-December2011.zip"
      },
      {
        "url": "/company/04451957/accounts/2010-03-31",
        "pdf_url": "/company/04451957/accounts/2010-03-31.pdf",
        "made_up_date": "2010-03-31",
        "period_start": "2010-03-31",
        "period_end": "2010-03-31",
        "entity_name": "Gary Mason (Civil Engineering) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "77914.00",
        "debtors": "519376.00",
        "cash_bank_in_hand": "407309.00",
        "current_assets": "926685.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "453973.00",
        "total_assets_less_current_liabilities": "531887.00",
        "net_assets_liabilities": "531887.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "531787.00",
        "shareholder_funds": "531887.00",
        "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-December2010.zip"
      },
      {
        "url": "/company/04451957/accounts/2009-03-31",
        "pdf_url": "/company/04451957/accounts/2009-03-31.pdf",
        "made_up_date": "2009-03-31",
        "period_start": "2009-03-31",
        "period_end": "2009-03-31",
        "entity_name": "Gary Mason (Civil Engineering) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "77224.00",
        "debtors": "328076.00",
        "cash_bank_in_hand": "285831.00",
        "current_assets": "613907.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "200604.00",
        "total_assets_less_current_liabilities": "277828.00",
        "net_assets_liabilities": "277828.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "277728.00",
        "shareholder_funds": "277828.00",
        "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-February2010.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2008-03-31",
        "filing_date": "2009-04-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04451957/accounts/2008-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04451957/filing-history/MjAzMDQ2MDY3NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-03-31",
        "filing_date": "2008-06-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04451957/accounts/2007-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04451957/filing-history/MjAwNzc1MzI2NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-03-31",
        "filing_date": "2007-10-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04451957/accounts/2006-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04451957/filing-history/MTg2NjE1NjkzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-03-31",
        "filing_date": "2006-05-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04451957/accounts/2005-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04451957/filing-history/MTYxNDQ1MTY0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-03-31",
        "filing_date": "2005-05-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04451957/accounts/2004-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04451957/filing-history/MTE1MjE2MzY0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-03-31",
        "filing_date": "2004-02-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04451957/accounts/2003-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04451957/filing-history/NTk4NzczMDBhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04451957/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2019-06-13",
    "last_made_up": "2018-05-30"
  },
  "officers": [],
  "psc": [],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-27T03:20:34.684359+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."
}