{ "company_number": "07166113", "name": "Masonworth Limited", "url": "/company/07166113", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-02-23", "dissolved_on": null, "sic_codes": [ { "code": "86230", "description": "Dental practice activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86230" } ], "registered_address": { "id": 1576408, "url": "/address/1576408", "line1": "46-48 STATION ROAD", "line2": "LLANISHEN", "post_town": "CARDIFF", "county": "", "country": "WALES", "postcode": "CF14 5LU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07166113", "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/07166113/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Masonworth Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1067042.00", "debtors": "88550.00", "cash_bank_in_hand": "42558.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41736.00", "total_assets_less_current_liabilities": "1025306.00", "net_assets_liabilities": "356450.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "104.00", "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/07166113/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Masonworth Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1064407.00", "debtors": "32526.00", "cash_bank_in_hand": "15655.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-85231.00", "total_assets_less_current_liabilities": "979176.00", "net_assets_liabilities": "217383.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "104.00", "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/07166113/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Masonworth Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "964113.00", "debtors": "43643.00", "cash_bank_in_hand": "102171.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "68639.00", "total_assets_less_current_liabilities": "1032752.00", "net_assets_liabilities": "188021.00", "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-December2023.zip" }, { "url": "/company/07166113/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Masonworth Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "964022.00", "debtors": "42947.00", "cash_bank_in_hand": "37088.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31894.00", "total_assets_less_current_liabilities": "995916.00", "net_assets_liabilities": "69666.00", "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-December2022.zip" }, { "url": "/company/07166113/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Masonworth Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1171.00", "debtors": "40325.00", "cash_bank_in_hand": "24235.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14698.00", "total_assets_less_current_liabilities": "15869.00", "net_assets_liabilities": null, "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-December2021.zip" }, { "url": "/company/07166113/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Masonworth Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1565.00", "debtors": "21304.00", "cash_bank_in_hand": "20731.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3962.00", "total_assets_less_current_liabilities": "5527.00", "net_assets_liabilities": "5527.00", "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-March2021.zip" }, { "url": "/company/07166113/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Masonworth Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2092.00", "debtors": "19266.00", "cash_bank_in_hand": "30638.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12839.00", "total_assets_less_current_liabilities": "14931.00", "net_assets_liabilities": "14843.00", "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-December2019.zip" }, { "url": "/company/07166113/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Masonworth Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7840.00", "debtors": "36485.00", "cash_bank_in_hand": "11980.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3485.00", "total_assets_less_current_liabilities": "4355.00", "net_assets_liabilities": "3311.00", "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-December2018.zip" }, { "url": "/company/07166113/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Masonworth Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8304.00", "debtors": "30049.00", "cash_bank_in_hand": "3465.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10659.00", "total_assets_less_current_liabilities": "18963.00", "net_assets_liabilities": "5583.00", "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/07166113/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Masonworth Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11074.00", "debtors": "14361.00", "cash_bank_in_hand": "5254.00", "current_assets": null, "creditors_due_within_one_year": "15755.00", "creditors_due_after_one_year": "16015.00", "net_current_assets_liabilities": "10891.00", "total_assets_less_current_liabilities": "21965.00", "net_assets_liabilities": "4259.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4159.00", "shareholder_funds": "4259.00", "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-January2017.zip" }, { "url": "/company/07166113/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Masonworth Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14768.00", "debtors": "14386.00", "cash_bank_in_hand": "2058.00", "current_assets": null, "creditors_due_within_one_year": "10297.00", "creditors_due_after_one_year": "19114.00", "net_current_assets_liabilities": "13178.00", "total_assets_less_current_liabilities": "27946.00", "net_assets_liabilities": "8832.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8732.00", "shareholder_funds": "8832.00", "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/07166113/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Masonworth Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "620.00", "debtors": "15162.00", "cash_bank_in_hand": "3237.00", "current_assets": null, "creditors_due_within_one_year": "10643.00", "creditors_due_after_one_year": "7515.00", "net_current_assets_liabilities": "14787.00", "total_assets_less_current_liabilities": "15407.00", "net_assets_liabilities": "7892.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "7792.00", "shareholder_funds": "7892.00", "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/07166113/accounts/2013-02-28", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "Masonworth Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "499.00", "debtors": "12518.00", "cash_bank_in_hand": "6494.00", "current_assets": "26043.00", "creditors_due_within_one_year": "18907.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7136.00", "total_assets_less_current_liabilities": "7635.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "7633.00", "shareholder_funds": "7635.00", "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/07166113/accounts/2011-02-28", "made_up_date": "2011-02-28", "period_start": "2011-02-28", "period_end": "2011-02-28", "entity_name": "Masonworth Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "252.00", "debtors": "19524.00", "cash_bank_in_hand": "3438.00", "current_assets": "22962.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-240.00", "total_assets_less_current_liabilities": "12.00", "net_assets_liabilities": "12.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "10.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-02-29", "filing_date": "2012-11-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07166113/accounts/2012-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07166113/filing-history/MzA2NzczMzQyMGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07166113/filing-history" }, "confirmation_statement": { "next_due": "2027-03-14", "last_made_up": "2026-02-28" }, "officers": [], "psc": [ { "name": "Dr Angharad Brown", "kind": "individual-person-with-significant-control", "person_url": "/person/415855", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Mr Christian Howard Brown", "kind": "individual-person-with-significant-control", "person_url": "/person/874703", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "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": "2026-08-02T04:59:58.547413+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." }