Al Stonemason Limited in Bristol, BS8 3PF

Description

Data updated on: 12-04-2023

2015 signifies the founding of Al Stonemason Limited, the company located at Bannerleigh House, Bannerleigh Road, Bristol. It was founded on 2015-11-10. The company's Companies House Reg No. was 09865035 and the post code was BS8 3PF. The firm had been present in this business for 8 years up until 2023-02-21.

This specific firm was overseen by a single managing director: Andrew W., who was appointed in 2015.

Andrew W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 214	1 294	7 047	132	2 619	28
Current Assets	61 867	29 119	34 632	27 717	30 204	27 613
Debtors	51 653	27 825	27 585	27 585	27 585	27 585
Net Assets Liabilities	-30 913	-61 235	-90 605	-101 553	-110 846	-116 072
Other Debtors	15 564	27 825	27 585	27 585	27 585	27 585
Property Plant Equipment		1 197	1 017	865	959

Other Financial Data
Amount Specific Advance Or Credit Directors	77 787	81 161
Amount Specific Advance Or Credit Made In Period Directors	137 669	30 349
Amount Specific Advance Or Credit Repaid In Period Directors	59 882	26 975
Accumulated Depreciation Impairment Property Plant Equipment		211	391	543	712
Average Number Employees During Period	1	1	1	1	1	1
Creditors	92 780	91 324	126 027	129 971	141 827	143 685
Increase From Depreciation Charge For Year Property Plant Equipment		211	180	152	169
Net Current Assets Liabilities	-30 913	-62 205	-91 395	-102 254	-111 623	-116 072
Other Creditors	77 787	81 161	121 158	125 599	141 278	143 685
Other Taxation Social Security Payable	5 962	6 918	2 226	1 322	189
Property Plant Equipment Gross Cost		1 408	1 408	1 408	1 671
Provisions For Liabilities Balance Sheet Subtotal		227	227	164	182
Total Additions Including From Business Combinations Property Plant Equipment		1 408			263
Total Assets Less Current Liabilities	-30 913	-61 008	-90 378	-101 389	-110 664	-116 072
Trade Creditors Trade Payables	9 031	3 245	2 643	3 050	360
Trade Debtors Trade Receivables	36 089
Disposals Decrease In Depreciation Impairment Property Plant Equipment						712
Disposals Property Plant Equipment						1 671

Company staff

Andrew W.

Role: Director

Appointed: 10 November 2015

Latest update: 30 January 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2022
Confirmation statement last made up date	08 November 2021

Annual Accounts
Start Date For Period Covered By Report	10 November 2015
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

Al Stonemason Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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