{ "company_number": "07316594", "name": "Masons Of Wharfedale Limited", "url": "/company/07316594", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-07-15", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 2179045, "url": "/address/2179045", "line1": "ORGREAVE FARM", "line2": "ORGREAVE", "post_town": "BURTON-ON-TRENT", "county": "STAFFORDSHIRE", "country": "ENGLAND", "postcode": "DE13 7DG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07316594", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07316594/accounts/2025-07-31", "pdf_url": "/company/07316594/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Masons Of Wharfedale Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "153957.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "49370.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48387.00", "total_assets_less_current_liabilities": "202344.00", "net_assets_liabilities": "83847.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "83847.00", "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-September2025.zip" }, { "url": "/company/07316594/accounts/2024-07-31", "pdf_url": "/company/07316594/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Masons Of Wharfedale Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "155495.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "45780.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44646.00", "total_assets_less_current_liabilities": "200141.00", "net_assets_liabilities": "81708.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "81708.00", "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-September2024.zip" }, { "url": "/company/07316594/accounts/2023-07-31", "pdf_url": "/company/07316594/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Masons Of Wharfedale Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "157033.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14070.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13037.00", "total_assets_less_current_liabilities": "170070.00", "net_assets_liabilities": "78922.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "78922.00", "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-April2024.zip" }, { "url": "/company/07316594/accounts/2022-07-31", "pdf_url": "/company/07316594/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Masons Of Wharfedale Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "158571.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "9635.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8996.00", "total_assets_less_current_liabilities": "167567.00", "net_assets_liabilities": "76570.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "76570.00", "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-April2023.zip" }, { "url": "/company/07316594/accounts/2021-07-31", "pdf_url": "/company/07316594/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Masons Of Wharfedale Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "90109.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "9666.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7657.00", "total_assets_less_current_liabilities": "97766.00", "net_assets_liabilities": "75897.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75897.00", "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-March2022.zip" }, { "url": "/company/07316594/accounts/2020-07-31", "pdf_url": "/company/07316594/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Masons Of Wharfedale Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "66147.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "20215.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19118.00", "total_assets_less_current_liabilities": "85265.00", "net_assets_liabilities": "73546.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "73546.00", "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/07316594/accounts/2019-07-31", "pdf_url": "/company/07316594/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Masons of Wharfedale Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "67685.00", "debtors": null, "cash_bank_in_hand": "29445.00", "current_assets": "29445.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24023.00", "total_assets_less_current_liabilities": "91708.00", "net_assets_liabilities": "70920.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "70820.00", "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-November2019.zip" }, { "url": "/company/07316594/accounts/2018-07-31", "pdf_url": "/company/07316594/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Masons of Wharfedale Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "69223.00", "debtors": null, "cash_bank_in_hand": "221306.00", "current_assets": "221306.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "216634.00", "total_assets_less_current_liabilities": "285857.00", "net_assets_liabilities": "69258.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "69158.00", "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/07316594/accounts/2017-07-31", "pdf_url": "/company/07316594/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Masons of Wharfedale Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "257510.00", "debtors": "65016.00", "cash_bank_in_hand": "9323.00", "current_assets": "74339.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71511.00", "total_assets_less_current_liabilities": "329021.00", "net_assets_liabilities": "86522.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "86422.00", "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/07316594/accounts/2016-07-31", "pdf_url": "/company/07316594/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Masons of Wharfedale Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "263391.00", "debtors": "5137.00", "cash_bank_in_hand": "65012.00", "current_assets": "70149.00", "creditors_due_within_one_year": "11102.00", "creditors_due_after_one_year": "241586.00", "net_current_assets_liabilities": "59047.00", "total_assets_less_current_liabilities": "322438.00", "net_assets_liabilities": "80852.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "80752.00", "shareholder_funds": "80852.00", "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/07316594/accounts/2015-07-31", "pdf_url": "/company/07316594/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Masons of Wharfedale Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "269272.00", "debtors": "301.00", "cash_bank_in_hand": "29271.00", "current_assets": "29572.00", "creditors_due_within_one_year": "7400.00", "creditors_due_after_one_year": "211273.00", "net_current_assets_liabilities": "22172.00", "total_assets_less_current_liabilities": "291444.00", "net_assets_liabilities": "80171.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "80071.00", "shareholder_funds": "80171.00", "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" } ], "pdf_only_filings": [ { "made_up_date": "2014-07-31", "filing_date": "2015-05-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07316594/accounts/2014-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07316594/filing-history/MzEyMzg4NTUwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-07-31", "filing_date": "2013-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07316594/accounts/2013-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07316594/filing-history/MzA4Njc0MTM0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-07-31", "filing_date": "2013-03-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07316594/accounts/2012-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07316594/filing-history/MzA3NDExNDEyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-07-31", "filing_date": "2011-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07316594/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07316594/filing-history/MzA0NzIxNDQ1MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07316594/filing-history" }, "confirmation_statement": { "next_due": "2027-07-29", "last_made_up": "2026-07-15" }, "officers": [ { "name": "MASON, Rory Tom", "person_url": "/person/6026167", "role": "director", "appointed_on": "2017-11-16", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-16T11:39:05+00:00" }, { "name": "MASON, Guy William", "person_url": "/person/6026185", "role": "director", "appointed_on": "2017-11-16", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-16T11:39:05+00:00" }, { "name": "MASON, Gerald Clare", "person_url": "/person/6026145", "role": "director", "appointed_on": "2010-07-15", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-16T11:39:05+00:00" }, { "name": "MASON, Susan Alexandra, Dr", "person_url": "/person/6026158", "role": "director", "appointed_on": "2010-07-15", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-16T11:39:05+00:00" } ], "psc": [ { "name": "Dr Gerald Clare Mason", "kind": "individual-person-with-significant-control", "person_url": "/person/1699422", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "significant-influence-or-control" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Dr Susan Alexandra Mason", "kind": "individual-person-with-significant-control", "person_url": "/person/4877706", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-30", "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": "2026-09-01", "retrieved_at": "2026-09-27T03:22:49.049759+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." }