A I Mason Street Furniture Installations Limited
03778124 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-05-26
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-10-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-07-31 in 51 days
- Confirmation statement
- last made up 2025-05-26 · next due 2026-06-091 days overdue
Registered office
50 Fisher CloseSutton-In-Ashfield
Nottinghamshire
Ng17 2aa
Peer comparison
Compared against 3,101 UK companies in SIC 43999 (Other specialised construction activities n.e.c.) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Oct 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Oct 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Oct 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Oct 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets | — |
£12,137
↓25.0%
|
£16,182
↓25.3%
|
£21,667
↓35.4%
|
£33,538
|
| Current assets |
£74,903
↓28.1%
|
£104,204
↓27.6%
|
£144,013
↓5.0%
|
£151,634
↓7.5%
|
£163,980
|
| Cash |
£13,538
↓70.0%
|
£45,141
↓30.6%
|
£65,060
↑37.0%
|
£47,492
|
— |
| Debtors |
£60,365
↑4.0%
|
£58,063
↓25.5%
|
£77,953
↓21.7%
|
£99,566
|
— |
| Net current assets |
£23,602
↓61.5%
|
£61,341
↓29.3%
|
£86,787
↑13.5%
|
£76,443
↓9.8%
|
£84,786
|
| Net assets |
£27,210
↓52.7%
|
£57,471
↓24.9%
|
£76,490
↑22.8%
|
£62,277
↓3.4%
|
£64,462
|
| Equity |
£27,210
↓52.7%
|
£57,471
↓24.9%
|
£76,490
↑22.8%
|
£62,277
↓3.4%
|
£64,462
|
| Other | |||||
| Average employees |
3
↓25.0%
|
4
|
0
↓100.0%
|
4
→0.0%
|
4
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Mason, Andrew Ian · Director appointed 1999-05-26
- Rowe, Carol · Director appointed 1999-05-26
- Marriott, Richard · Director appointed 2001-04-02 resigned 2005-08-12
- Qa Nominees Limited · Corporate Nominee Director appointed 1999-05-26 resigned 1999-05-26
- Qa Registrars Limited · Corporate Nominee Secretary appointed 1999-05-26 resigned 1999-05-26
People with significant control (2)
-
Mr Andrew Ian Mason ActiveIndividual Psc · British · resident in England · born 1/1962 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Miss Carol Rowe ActiveIndividual Psc · British · resident in England · born 3/1965 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2025-07-31 Total-exemption-full accounts AA Accounts
- 2025-05-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-31 Micro-entity accounts AA Accounts
- 2024-06-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-07-31 Total-exemption-full accounts AA Accounts
- 2023-05-31 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-07-29 Micro-entity accounts AA Accounts
- 2022-06-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-07-16 Micro-entity accounts AA Accounts
- 2021-06-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-06-25 Micro-entity accounts AA Accounts
- 2020-06-08 Director details changed CH01 Officers
- 2020-06-08 Change to a person with significant control PSC04 PSC
- 2020-06-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-07-11 Micro-entity accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register