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Mason&Moore Ltd

Mason&Moore Ltd is an active company incorporated on 13 January 2022 with the registered office located in Worksop, Nottinghamshire. Mason&Moore Ltd was registered 3 years ago.
Status
Active
Active since incorporation
Company No
13846289
Private limited company
Age
3 years
Incorporated 13 January 2022
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 30 October 2025 (2 months ago)
Next confirmation dated 30 October 2026
Due by 13 November 2026 (10 months remaining)
Last change occurred 2 months ago
Accounts
Submitted
For period 1 Feb31 Jan 2025 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 January 2026
Due by 31 October 2026 (10 months remaining)
Contact
Address
24 Fairfax Avenue
Worksop
S81 7RH
England
Same address since incorporation
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
4
Shareholders
2
Controllers (PSC)
2
PSC • Director • British • Lives in England • Born in Jun 1986
Director • British • Lives in England • Born in Nov 1969
Director • Company Secretary/Director • British • Lives in England • Born in Jun 1993
Director • Company Secretary/Director • British • Lives in England • Born in Jan 1974
Mr Mark Andrew Mason
PSC • British • Lives in England • Born in Nov 1969
Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
Financials
Net Assets, Total Assets & Total Liabilities (2023–2025)
Period Ended
31 Jan 2025
For period 31 Jan31 Jan 2025
Traded for 12 months
Cash in Bank
£1.55K
Decreased by £1.99K (-56%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£17.6K
Decreased by £13.87K (-44%)
Total Liabilities
-£17.42K
Increased by £9.35K (+116%)
Net Assets
£182
Decreased by £23.22K (-99%)
Debt Ratio (%)
99%
Increased by 73.33% (+286%)
Latest Activity
Karl Moore (PSC) Appointed
1 Month Ago on 31 Oct 2025
Mark Mason (PSC) Appointed
1 Month Ago on 31 Oct 2025
Full Accounts Submitted
2 Months Ago on 30 Oct 2025
Confirmation Submitted
2 Months Ago on 30 Oct 2025
Confirmation Submitted
10 Months Ago on 12 Feb 2025
Full Accounts Submitted
1 Year 1 Month Ago on 31 Oct 2024
Confirmation Submitted
1 Year 11 Months Ago on 22 Jan 2024
Full Accounts Submitted
2 Years 2 Months Ago on 6 Oct 2023
Confirmation Submitted
2 Years 10 Months Ago on 7 Feb 2023
Incorporated
3 Years Ago on 13 Jan 2022
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Documents
Notification of Mark Mason as a person with significant control on 31 October 2025
Submitted on 31 Oct 2025
Withdrawal of a person with significant control statement on 31 October 2025
Submitted on 31 Oct 2025
Notification of Karl Moore as a person with significant control on 31 October 2025
Submitted on 31 Oct 2025
Confirmation statement made on 30 October 2025 with updates
Submitted on 30 Oct 2025
Total exemption full accounts made up to 31 January 2025
Submitted on 30 Oct 2025
Confirmation statement made on 12 January 2025 with no updates
Submitted on 12 Feb 2025
Total exemption full accounts made up to 31 January 2024
Submitted on 31 Oct 2024
Confirmation statement made on 12 January 2024 with no updates
Submitted on 22 Jan 2024
Total exemption full accounts made up to 31 January 2023
Submitted on 6 Oct 2023
Confirmation statement made on 12 January 2023 with no updates
Submitted on 7 Feb 2023
Repayment History
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