Edinburgh Stonemasons Ltd in Edinburgh, EH3 6NN

Description

Data updated on: 01-11-2023

Edinburgh Stonemasons Ltd 's been in the United Kingdom for twelve years. Started with Registered No. SC439140 in 2012, it is based at 26 Dublin Street, Edinburgh EH3 6NN. The company's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. Edinburgh Stonemasons Limited released its latest accounts for the financial year up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2022-12-06.

This company has just one managing director currently overseeing this company, specifically Stewart I. who has been doing the director's assignments since 2012/12/19.

Stewart I. is the individual who controls this firm, owns over 3/4 of company shares.

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	10	18 934	33 390

Balance Sheet
Current Assets	10	28 049	38 395	45 333	52 709	62 636	88 028	165 610	159 576	261 459
Net Assets Liabilities			33 390	37 958	37 423	41 550	77 208	96 653	133 374	212 334
Cash Bank In Hand		1 772	9 218
Debtors	10	26 277	29 177
Intangible Fixed Assets		7 500	5 000
Tangible Fixed Assets		6 251	11 833

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve		18 924	33 380
Shareholder Funds	10	18 934	33 390

Other Financial Data
Creditors			21 838	16 921	25 828	22 076	23 403	36 878	30 673	51 263
Depreciation Amortisation Impairment Expense			7 290	7 287
Fixed Assets		13 751	16 833	9 546	10 542	990	11 333	8 023	36 545	24 193
Net Current Assets Liabilities	10	5 183	18 032	28 412	26 881	40 560	65 875	130 297	130 303	211 546
Other Operating Expenses Format2			14 592	27 082
Other Operating Income Format2			21	59
Profit Loss			29 456	29 568
Raw Materials Consumables Used			70 257	114 050
Staff Costs Employee Benefits Expense			13 307	19 131
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 568	6 672
Total Assets Less Current Liabilities	10	18 934	34 865	37 958	37 423	41 550	77 208	138 320	166 848	235 739
Turnover Revenue			142 449	203 731
Average Number Employees During Period							2	3	4	4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 250	1 565	1 400	1 350
Creditors Due Within One Year		22 866	20 363
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Number Shares Allotted		10	10
Par Value Share		1	1
Provisions For Liabilities Charges			1 475
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Stewart I.

Role: Director

Appointed: 19 December 2012

Latest update: 29 March 2024

People with significant control

Stewart I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Edinburgh Stonemasons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart I.

Stewart I.

People with significant control

Stewart I.

Accounts Documents

Company filings

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