- Companies
- Facilities management
- Derby
- Mason Warden Ltd
Mason Warden Ltd
- Company number
- 03782231
- Incorporated
- 3 Jun 199927 years trading
- Registered office
- 15 the Pinfold, Thulston, Derby, DE72 3FD
- Nature of business
- Combined facilities support activities
Mason Warden Ltd is a 27-year-old private limited company registered in Derby, company number 03782231, one of 19 facilities management companies in Derby. 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.
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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 rose in 5 of 7 year-on-year comparisons on record.
- 4 employees on average during the year.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2026 | 4 | ||||
| 31 Mar 2025 | 4 | ||||
| 31 Mar 2024 | £39K | £88K | £72K | 4 | |
| 31 Mar 2023 | £20K | £88K | £68K | 4 | |
| 31 Mar 2022 | -£1,780 | £71K | £73K | 4 | |
| 31 Mar 2021 | -£13K | £66K | £67K | 4 | |
| 31 Mar 2020 | -£20K | £38K | £70K | 4 | |
| 31 Mar 2019 | -£26K | £36K | £71K | 4 | |
| 31 Mar 2018 | -£12K | £50K | £72K | 4 | |
| 31 Mar 2017 | -£11K | £46K | £72K |
Where Mason Warden Ltd is registered
The registered office is in Derby (DE72), in the South Derbyshire local authority area, East Midlands. Show DE72 3FD on a map.
Other trade companies in DE72
- Duokore LtdProperty developers
- Elite Dry Ice Blasting & Automotive LtdMechanics and garages
- Green 4 Building Technologies LimitedProperty developers
- Yule Civil LtdSpecialist contractors
- Dale Brook Electrics LtdElectricians
- S&J Bella Cleaning Services LimitedCleaning companies
- Traditional Touch Window Cleaning LtdCleaning companies
- Em Property Services (East Midlands) LtdCleaning companies
What happens if Mason Warden Ltd 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 House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2028 to 31 Jan 2028 | £150 |
| 1 to 3 months late | 1 Feb 2028 to 31 Mar 2028 | £375 |
| 3 to 6 months late | 1 Apr 2028 to 30 Jun 2028 | £750 |
| More than 6 months late | From 1 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2028 | £200 |
| 3 months late | 30 Jun 2028 | another £200 |
| 6 months late | 30 Sep 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2029 | another 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
- 03782231
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 3 June 1999 (27 years ago)
- Registered office
- 15 the Pinfold, Thulston, Derby, DE72 3FD
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2026
- Last confirmation statement
- 3 June 2026
- Charges (mortgages)
- 1 outstanding of 1 registered
- Previous names
- Mason Drum (I.R.) Limited (until 9 Apr 2013)
Filing notes for facilities management companies
Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.
Similar companies in Derby
Other active facilities management companies registered in Derby.
- Pico Solutions Service Ltd2025
- S.S.S. Properties (Derby) Limited2023
- Tennessee Compliance & PPM Ltd2025
- The Cornerstone of Hard FM Ltd2025
- Wyvern Management (Wyvern Court) Limited2006
- Apollo Maintenance Group Ltd2026
- Birch Facilities Management Ltd2005
- Courtyard Place Management Company Limited2004
All facilities management companies in Derby · All trades in Derby · Facilities management across the UK
Frequently asked questions
When are Mason Warden Ltd's accounts due?
Mason Warden Ltd's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.
When is Mason Warden Ltd'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 Mason Warden Ltd still trading?
Mason Warden Ltd 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 Mason Warden Ltd do?
Mason Warden Ltd is registered under Combined facilities support activities (SIC 81100).
How old is Mason Warden Ltd?
Mason Warden Ltd was incorporated on 3 June 1999, 27 years ago.
What is the penalty if Mason Warden Ltd 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 Mason Warden Ltd on Companies House for filed documents, officers and the full history.
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.