{ "company_number": "04684174", "name": "R And J Mason Limited", "url": "/company/04684174", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-03-03", "dissolved_on": null, "sic_codes": [ { "code": "47110", "description": "Retail sale in non-specialised stores with food, beverages or tobacco predominating", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47110" } ], "registered_address": { "id": 2638926, "url": "/address/2638926", "line1": "SPAR STORES 89 FEGG HAYES ROAD", "line2": "FEGG HAYES", "post_town": "STOKE-ON-TRENT", "county": "", "country": "ENGLAND", "postcode": "ST6 6QR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04684174", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04684174/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "R And J Mason Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "82261.00", "debtors": null, "cash_bank_in_hand": "46437.00", "current_assets": "112240.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-69321.00", "total_assets_less_current_liabilities": "12940.00", "net_assets_liabilities": "12940.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "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-December2025.zip" }, { "url": "/company/04684174/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "R And J Mason Limited", "dormant": null, "average_employees": "5.00", "tangible_fixed_assets": "98225.00", "debtors": null, "cash_bank_in_hand": "123433.00", "current_assets": "195324.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17557.00", "total_assets_less_current_liabilities": "80668.00", "net_assets_liabilities": "80668.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "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-December2024.zip" }, { "url": "/company/04684174/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "R And J Mason Limited", "dormant": null, "average_employees": "5.00", "tangible_fixed_assets": "121345.00", "debtors": null, "cash_bank_in_hand": "120288.00", "current_assets": "191237.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34091.00", "total_assets_less_current_liabilities": "87254.00", "net_assets_liabilities": "87254.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "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-November2023.zip" }, { "url": "/company/04684174/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "R And J Mason Limited", "dormant": null, "average_employees": "5.00", "tangible_fixed_assets": "26210.00", "debtors": null, "cash_bank_in_hand": "177547.00", "current_assets": "237810.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12084.00", "total_assets_less_current_liabilities": "14126.00", "net_assets_liabilities": "14126.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "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-December2022.zip" }, { "url": "/company/04684174/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "R And J Mason Limited", "dormant": null, "average_employees": "5.00", "tangible_fixed_assets": "27480.00", "debtors": null, "cash_bank_in_hand": "148220.00", "current_assets": "209573.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9092.00", "total_assets_less_current_liabilities": "18388.00", "net_assets_liabilities": "18388.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "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-December2021.zip" }, { "url": "/company/04684174/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "R And J Mason Limited", "dormant": null, "average_employees": "5.00", "tangible_fixed_assets": "28090.00", "debtors": null, "cash_bank_in_hand": "30015.00", "current_assets": "100688.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15103.00", "total_assets_less_current_liabilities": "12987.00", "net_assets_liabilities": "12987.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "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-December2020.zip" }, { "url": "/company/04684174/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "R And J Mason Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "24460.00", "debtors": null, "cash_bank_in_hand": "1604.00", "current_assets": "31405.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23400.00", "total_assets_less_current_liabilities": "1060.00", "net_assets_liabilities": "1060.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "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-December2019.zip" }, { "url": "/company/04684174/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "R And J Mason Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "25150.00", "debtors": null, "cash_bank_in_hand": "468.00", "current_assets": "35010.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-24151.00", "total_assets_less_current_liabilities": "999.00", "net_assets_liabilities": "999.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "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-December2018.zip" }, { "url": "/company/04684174/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "R And J Mason Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "24025.00", "debtors": null, "cash_bank_in_hand": "5898.00", "current_assets": "46735.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21631.00", "total_assets_less_current_liabilities": "2394.00", "net_assets_liabilities": "2394.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "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/04684174/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "R And J Mason Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24570.00", "debtors": null, "cash_bank_in_hand": "4545.00", "current_assets": "38342.00", "creditors_due_within_one_year": "62889.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-24547.00", "total_assets_less_current_liabilities": "23.00", "net_assets_liabilities": "23.00", "called_up_share_capital": "5.00", "profit_loss_account_reserve": "18.00", "shareholder_funds": "23.00", "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/04684174/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "R And J Mason Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25295.00", "debtors": null, "cash_bank_in_hand": "6597.00", "current_assets": "37662.00", "creditors_due_within_one_year": "62945.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25283.00", "total_assets_less_current_liabilities": "12.00", "net_assets_liabilities": "12.00", "called_up_share_capital": "5.00", "profit_loss_account_reserve": "7.00", "shareholder_funds": "12.00", "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/04684174/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "R And J Mason Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26260.00", "debtors": null, "cash_bank_in_hand": "8220.00", "current_assets": "34195.00", "creditors_due_within_one_year": "60384.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26189.00", "total_assets_less_current_liabilities": "71.00", "net_assets_liabilities": "71.00", "called_up_share_capital": "5.00", "profit_loss_account_reserve": "66.00", "shareholder_funds": "71.00", "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/04684174/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "R And J Mason Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27550.00", "debtors": null, "cash_bank_in_hand": "9518.00", "current_assets": "33988.00", "creditors_due_within_one_year": "61473.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27485.00", "total_assets_less_current_liabilities": "65.00", "net_assets_liabilities": "65.00", "called_up_share_capital": "5.00", "profit_loss_account_reserve": "60.00", "shareholder_funds": "65.00", "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-November2013.zip" }, { "url": "/company/04684174/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "R And J Mason Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29270.00", "debtors": null, "cash_bank_in_hand": "14939.00", "current_assets": "43324.00", "creditors_due_within_one_year": "72546.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-29222.00", "total_assets_less_current_liabilities": "48.00", "net_assets_liabilities": "48.00", "called_up_share_capital": "5.00", "profit_loss_account_reserve": "43.00", "shareholder_funds": "48.00", "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-November2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-03-31", "filing_date": "2011-12-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04684174/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04684174/filing-history/MzA0ODUwNDQzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-12-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04684174/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04684174/filing-history/MzAyODk2MzU1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04684174/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04684174/filing-history/MzAwNjcxODY5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04684174/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04684174/filing-history/MjAyOTE1NDg5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04684174/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04684174/filing-history/MTkwMjAzMjQ3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04684174/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04684174/filing-history/MTczODk4MTc5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04684174/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04684174/filing-history/NDA5NzM1MDZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04684174/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04684174/filing-history/MzY0NzU3OTBhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04684174/filing-history" }, "confirmation_statement": { "next_due": "2027-03-17", "last_made_up": "2026-03-03" }, "officers": [], "psc": [ { "name": "Mr Richard Mason", "kind": "individual-person-with-significant-control", "person_url": "/person/4200225", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-08", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "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": "2026-08-02T04:49:33.076767+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." }