Company information:
Geoffrey Mason Limited (No: 00539484)
Address: GREAT PALGRAVE FARM, SPORLE, KING'S LYNN, NORFOLK, PE32 2EL
Status: Active
Incorporated: 20-Oct-1954
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Jan-2025
Industry Class: 01110 - Growing of cereals (except rice), leguminous crops and oil seeds
Current Director: GILLIAN MASON ( DOB: Aug-1963 From: Jan-1991 )
Current Director: JEREMY GEOFFREY GEORGE MASON ( DOB: Sep-1960 From: Jan-1991 )
Current Secretary: JEREMY GEOFFREY GEORGE MASON ( DOB: Sep-1960 From: Jan-1991 )
Persons of Significant Control:
Mrs Gillian Mason, Great Palgrave Farm Sporle, King's Lynn, Norfolk, PE32 2EL, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Jeremy Geoffrey George Mason, Great Palgrave Farm Sporle, King's Lynn, Norfolk, PE32 2EL, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 4,038,466 | 10,484,429 | 11,286,704 | 11,722,595 | 11,695,494 | 11,550,494 | 11,508,732 | 4038466.0,10484429.0,11286704.0,11722595.0,11695494.0,11550494.0,11508732.0 |
Fixed assets / Intangible assets | -235,623 | -183,863 | -149,155 | -100,575 | -84,308 | -70,801 | 0.0,-235623.0,-183863.0,-149155.0,-100575.0,-84308.0,-70801.0 | |
Fixed assets / Property, plant and equipment | 4,038,466 | 10,720,052 | 11,470,567 | 11,871,750 | 11,796,069 | 11,634,802 | 11,579,533 | 4038466.0,10720052.0,11470567.0,11871750.0,11796069.0,11634802.0,11579533.0 |
Current assets | 3,972,892 | 614,997 | 689,092 | 656,894 | 571,229 | 835,912 | 640,603 | 3972892.0,614997.0,689092.0,656894.0,571229.0,835912.0,640603.0 |
Current assets / Total inventories | 391,715 | 445,032 | 551,496 | 515,631 | 416,721 | 623,958 | 529,378 | 391715.0,445032.0,551496.0,515631.0,416721.0,623958.0,529378.0 |
Current assets / Cash at bank and on hand | 3,144,610 | 6,395 | 2,658 | 2,316 | 4,986 | 3,974 | 4,640 | 3144610.0,6395.0,2658.0,2316.0,4986.0,3974.0,4640.0 |
Net current assets (liabilities) | 3,718,002 | -1,029,882 | -947,221 | -687,056 | -1,205,779 | -1,012,787 | -1,235,084 | 3718002.0,-1029882.0,-947221.0,-687056.0,-1205779.0,-1012787.0,-1235084.0 |
Total assets less current liabilities | 7,756,468 | 9,454,547 | 10,339,483 | 11,035,539 | 10,489,715 | 10,537,707 | 10,273,648 | 7756468.0,9454547.0,10339483.0,11035539.0,10489715.0,10537707.0,10273648.0 |
Provisions for liabilities, balance sheet subtotal | -761,624 | -770,554 | -796,896 | -865,062 | -803,064 | -1,152,267 | -1,072,820 | -761624.0,-770554.0,-796896.0,-865062.0,-803064.0,-1152267.0,-1072820.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 761,624 | 770,554 | 796,896 | 865,062 | 803,064 | 1,152,267 | 1,072,820 | 761624.0,770554.0,796896.0,865062.0,803064.0,1152267.0,1072820.0 |
Net assets (liabilities) | 6,044,844 | 6,146,493 | 6,131,447 | 5,832,977 | 5,439,018 | 5,317,873 | 5,259,540 | 6044844.0,6146493.0,6131447.0,5832977.0,5439018.0,5317873.0,5259540.0 |
Equity / share capital and reserves | 6,044,844 | 6,146,493 | 6,131,447 | 5,832,977 | 5,439,018 | 5,317,873 | 5,259,540 | 6044844.0,6146493.0,6131447.0,5832977.0,5439018.0,5317873.0,5259540.0 |