Mason & Vaughan Holdings Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2017-03-31 · GBP
Net assets
—
Cash
£349,340
Turnover
£650,000
Profit / loss
£540,893
Current assets
£6,108,296
Creditors < 1 year
—
Equity
£4,506,679
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2017-03-3112 months | 2016-03-3112 months | 2015-03-31 | 2014-03-31 | 2013-03-31 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | — | — | — | — | −£23,559 |
| Equity | £4,506,679 | £3,965,786 | £143,467 | £178,518 | −£23,559 |
| Assets | |||||
| Fixed assets | £3 | £1,003 | £13,430 | £18,611 | £45,769 |
| Property, plant & equipment | £0 | £0 | £12,427 | £17,608 | £44,766 |
| Current assets | £6,108,296 | £5,058,108 | £3,167,513 | £2,662,431 | £1,033,661 |
| Cash at bank | £349,340 | £3,140 | £6 | £30,762 | £2,342 |
| Debtors | £5,758,956 | £5,054,968 | £3,167,507 | £2,631,669 | £1,031,319 |
| Liabilities | |||||
| Creditors within one year | — | — | £3,037,476 | £2,502,524 | £1,099,944 |
| Provisions | — | — | — | — | £3,045 |
| Net current assets | £4,506,676 | £3,964,783 | £130,037 | £159,907 | −£66,283 |
| Assets less current liabilities | £4,506,679 | £3,965,786 | £143,467 | £178,518 | −£20,514 |
| Profit & loss | |||||
| Turnover | £650,000 | £4,855,000 | — | — | — |
| Operating profit | £447,179 | £4,783,640 | — | — | — |
| Profit before tax | £540,893 | £4,783,642 | — | — | — |
| Profit / loss | £540,893 | £3,822,319 | — | — | — |
| People & pay | |||||
| Average employees | 2 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.