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  4. A I Mason Street Furniture Installations Limited

A I Mason Street Furniture Installations Limited

ActiveTotal exemption (full) accountsSpecialist contractorsSutton-in-Ashfield
Company number
03778124
Incorporated
26 May 199927 years trading
Registered office
50 Fisher Close, Sutton-in-Ashfield, Nottinghamshire, NG17 2AA
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
444 days
31 Dec 2027
Net assets
£16K▼
-43.0% on the year before
Cash at bank
£37K▲
At 31 Mar 2026
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

A I Mason Street Furniture Installations Limited is a 27-year-old private limited company registered in Sutton-in-Ashfield, company number 03778124, one of 30 specialist construction companies in Sutton-in-Ashfield. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2027
in 444 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 535 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
9 Jun 2027
in 239 days
Last made up to 26 May 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £12K (-43%) on the year before, to £16K.
  • Net assets rose in 2 of 9 year-on-year comparisons on record.
  • Current assets of £43K against £28K owed within a year: 1.6 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2026.

Net assets by year

Net assets at each year end, 2016 to 2026£0£50K£100K31 October 2016: net assets £121K£121K201631 October 2017: net assets £123K£123K201731 October 2018: net assets £103K£103K201831 October 2019: net assets £100K£100K201931 October 2020: net assets £64K£64K202031 October 2021: net assets £62K£62K202131 October 2022: net assets £76K£76K202231 October 2023: net assets £57K£57K202331 October 2024: net assets £27K£27K202431 March 2026: net assets £16K£16K2026
Net assets at each year end, 2016 to 2026£0£50K£100K31 October 2016: net assets £121K£121K'1631 October 2017: net assets £123K£123K'1731 October 2018: net assets £103K£103K'1831 October 2019: net assets £100K£100K'1931 October 2020: net assets £64K£64K'2031 October 2021: net assets £62K£62K'2131 October 2022: net assets £76K£76K'2231 October 2023: net assets £57K£57K'2331 October 2024: net assets £27K£27K'2431 March 2026: net assets £16K£16K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£16K£37K£43K£28K3
31 Oct 2024£27K£14K£75K£51K3
31 Oct 2023£57K£104K£43K4
31 Oct 2022£76K£65K£144K£57K0
31 Oct 2021£62K£152K£75K4
31 Oct 2020£64K£164K£79K4
31 Oct 2019£100K£153K£85K4
31 Oct 2018£103K£150K£95K
31 Oct 2017£123K£168K£118K
31 Oct 2016£121K£50K£173K£93K

Who runs and owns A I Mason Street Furniture Installations Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (3)

NameRoleAppointed
A*** M***DirectorMay 1999
C*** R***DirectorMay 1999
C*** R***SecretaryMay 1999
3 former officers
NameRoleAppointedLeft
Qa Registrars LimitedCorporate Nominee SecretaryMay 1999May 1999
R*** M***DirectorApr 2001Aug 2005
Qa Nominees LimitedNominee director (company)May 1999May 1999

People with significant control (2)

Individual · since Apr 2016
C*** R***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Apr 2016
A*** M***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes

Where A I Mason Street Furniture Installations Limited is registered

A I Mason Street Furniture Installations Limited's registered office on a map of the UK

The registered office is in Sutton-in-Ashfield (NG17), in the Ashfield local authority area, East Midlands. Show NG17 2AA on a map.

Other trade companies in NG17

What happens if A I Mason Street Furniture Installations Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
03778124
Status
Active
Company type
Private limited company
Incorporated
26 May 1999 (27 years ago)
Registered office
50 Fisher Close, Sutton-in-Ashfield, Nottinghamshire, NG17 2AA
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2026
Last confirmation statement
26 May 2026

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies in Sutton-in-Ashfield

Other active specialist construction companies registered in Sutton-in-Ashfield.

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Frequently asked questions

When are A I Mason Street Furniture Installations Limited's accounts due?

A I Mason Street Furniture Installations Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is A I Mason Street Furniture Installations Limited's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is A I Mason Street Furniture Installations Limited still trading?

A I Mason Street Furniture Installations Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does A I Mason Street Furniture Installations Limited do?

A I Mason Street Furniture Installations Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is A I Mason Street Furniture Installations Limited?

A I Mason Street Furniture Installations Limited was incorporated on 26 May 1999, 27 years ago.

Who runs A I Mason Street Furniture Installations Limited?

A I Mason Street Furniture Installations Limited has 2 active directors, the longest-serving appointed in May 1999. Their names and service addresses are on the Companies House register.

Who owns A I Mason Street Furniture Installations Limited?

2 people or companies have significant control of A I Mason Street Furniture Installations Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if A I Mason Street Furniture Installations Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View A I Mason Street Furniture Installations Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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