Abbey' Stone & Masonry Limited in Bourne, PE10 0PS

Description

Data updated on: 01-11-2023

Abbey' Stone & Masonry Limited with the registration number 03886265 has been in this business field for 25 years. The Private Limited Company can be found at 8 Paddington Way, Morton, Bourne and company's area code is PE10 0PS. This company's registered with SIC code 41201 which stands for Construction of commercial buildings. Abbey' Stone & Masonry Ltd released its latest accounts for the financial period up to 30th November 2022. The most recent confirmation statement was submitted on 30th November 2022.

That firm owes its accomplishments and permanent growth to exactly two directors, namely Caron A. and David A., who have been in charge of the firm for 4 years. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of David A. as a secretary since the appointment on 1999-12-01.

Executives who have control over the firm are as follows: Caron A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	14 757	14 569	15 570	16 253	15 165	23 758

Balance Sheet
Current Assets	25 540	22 536	25 925	29 428	28 771	38 351	43 292	33 641	28 610	44 296	31 331	31 446
Net Assets Liabilities						23 759	25 348	17 709	19 431	6 358	20 837
Cash Bank In Hand	17 784	17 084	12 831	22 532	21 630	26 034
Debtors	6 156	4 252	9 694	4 896	2 241	12 317
Net Assets Liabilities Including Pension Asset Liability	14 757	14 569	15 570	16 253	15 165	23 758
Stocks Inventory	1 600	1 200	3 400	2 000	4 900
Tangible Fixed Assets	8 705	6 529	4 896	3 672	2 754	2 066

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 755	14 567	15 568	16 251	15 163	23 756
Shareholder Funds	14 757	14 569	15 570	16 253	15 165	23 758

Other Financial Data
Average Number Employees During Period								4	4	3	3	3
Creditors						413	413	318	216	216	25 317	7 500
Fixed Assets	8 705	6 529	4 896	3 672	2 754	2 066	1 819	1 676	3 560	936	14 823	12 038
Net Current Assets Liabilities	13 644	12 976	13 153	13 316	12 962	38 351	23 942	16 351	10 056	5 638	6 014
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 060	2 896	121	204
Total Assets Less Current Liabilities	22 349	19 505	18 049	16 988	15 716	40 417	25 761	18 027	13 616	6 574	20 837
Creditors Due After One Year	6 000	3 750	1 500		15 809	16 246
Creditors Due Within One Year	11 896	9 560	12 772	16 112	15 809
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 592	1 186	979	735	551	413
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 292	13 292	13 292	13 292	13 292	13 292
Tangible Fixed Assets Depreciation	4 587	6 763	8 396	9 620	10 538	11 226
Tangible Fixed Assets Depreciation Charged In Period		2 176	1 633	1 224	918	688

Company staff

Caron A.

Role: Director

Appointed: 12 March 2020

Latest update: 13 January 2024

David A.

Role: Secretary

Appointed: 01 December 1999

Latest update: 13 January 2024

David A.

Role: Director

Appointed: 30 November 1999

Latest update: 13 January 2024

People with significant control

Caron A.

Notified on 12 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert W.

Notified on 6 April 2016

Ceased on 19 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 July 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	21 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 March 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Abbey' Stone & Masonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caron A.

David A.

David A.

White Rose Formations Limited

Robert W.

People with significant control

Caron A.

David A.

Robert W.

Accounts Documents

Company filings

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