Stockdale And Lyall Masonry Limited in Edinburgh, EH1 2AE

Description

Data updated on: 01-11-2023

This enterprise operates as Stockdale And Lyall Masonry Limited. This company was established eleven years ago and was registered under SC444495 as the registration number. This particular headquarters of this firm is based in Edinburgh. You may visit it at 13 Rutland Street. The firm's declared SIC number is 43390 which stands for Other building completion and finishing. 2022-03-31 is the last time the accounts were filed.

As stated, the following firm was formed in Thursday 7th March 2013 and has so far been guided by four directors, and out of them two (Derrick L. and Andrew S.) are still active.

Executives who control the firm include: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derrick L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 401	4 110	670

Balance Sheet
Current Assets	18 286	9 544	36 691	6 216	7 781	4 126	2 724	9 620	13 211	13 179
Cash Bank In Hand	2 552	6 449	6 297
Cash Bank On Hand			6 297	6 216
Debtors	15 734	3 095	30 394
Other Debtors			29 008
Property Plant Equipment			4 091	3 068
Tangible Fixed Assets	5 764	4 323	4 091
Net Assets Liabilities						204	522	262	259

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	19 201	3 910	470
Shareholder Funds	19 401	4 110	670

Other Financial Data
Average Number Employees During Period				2	2	1	1	1	1	1
Creditors			40 112	9 028	9 708	5 380	7 350	4 900	2 450	17 590
Fixed Assets				3 068	3 833	1 458	11 025	8 269	6 202	4 652
Amount Specific Advance Or Credit Directors		3 095	1 422	720	1 873	2 164	1	1	1
Amount Specific Advance Or Credit Made In Period Directors			11 886		11 208	208	2 165	19 855	27 723
Amount Specific Advance Or Credit Repaid In Period Directors			16 403	2 062	10 320	4 245	15 085	22 828	31 285
Accumulated Depreciation Impairment Property Plant Equipment			4 726	5 749
Creditors Due Within One Year	4 649	9 757	18 049
Increase From Depreciation Charge For Year Property Plant Equipment				1 023
Net Current Assets Liabilities	13 637	-213	-3 421	-2 812	-1 927	-1 254	-3 153	-3 107	-3 493
Number Shares Allotted	25	25	25
Other Creditors			35 414	3 106
Other Taxation Social Security Payable			4 698	5 922
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			8 817
Share Capital Allotted Called Up Paid	25	25	25
Tangible Fixed Assets Additions	7 685		1 132
Tangible Fixed Assets Cost Or Valuation	7 685	7 685	8 817
Tangible Fixed Assets Depreciation	1 921	3 362	4 726
Tangible Fixed Assets Depreciation Charged In Period	1 921	1 441	1 364
Total Assets Less Current Liabilities	19 401	4 110	670	256	1 906	204	7 872	5 162	2 709
Trade Debtors Trade Receivables			1 386
Advances Credits Directors	6 766	3 220	1 077
Advances Credits Made In Period Directors	9 252	10 404
Advances Credits Repaid In Period Directors	2 486	20 390

Company staff

Derrick L.

Role: Director

Appointed: 07 March 2013

Latest update: 5 February 2024

1/2 or less of shares

Derrick L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	07 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 August 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Stockdale And Lyall Masonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derrick L.

Andrew S.

Peter T.

Peter T.

Susan M.

People with significant control

Andrew S.

Derrick L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015 - 2016

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