Falkirk Stone Masons Limited in Falkirk, FK1 5UD

Description

Data updated on: 01-11-2023

Falkirk Stone Masons started conducting its business in 2013 as a Private Limited Company with reg. no. SC456201. This company has been active for eleven years and it's currently active. This firm's head office is located in Falkirk at 49 Glengarry Crescent. You could also find the firm using its post code of FK1 5UD. This firm's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. Falkirk Stone Masons Ltd released its latest accounts for the financial period up to 2022-08-31. The business most recent confirmation statement was filed on 2023-08-07.

This firm owes its achievements and permanent growth to a group of two directors, who are Connall B. and Pamela B., who have been running it for ten years.

Executives who control the firm include: Pamela B. owns 1/2 or less of company shares. Connall B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-06	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth		15 338	4 940	658

Balance Sheet
Cash Bank In Hand		2 681	20 244	10 768
Cash Bank On Hand				10 768	3 085	4 014	32 917	59 950
Current Assets		27 046	23 992	41 464	17 783	27 666	32 917	138 700
Debtors		24 365	3 748	14 238	5 757	23 652		78 750
Net Assets Liabilities				658	809	867	1 015	37 720
Other Debtors				4 840	5 757
Property Plant Equipment				2 144	7 440	4 716	13 490	15 441
Stocks Inventory				16 458
Tangible Fixed Assets	-125	3 810	2 858	2 144
Total Inventories				16 458	8 941
Net Assets Liabilities Including Pension Asset Liability		15 338

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		15 336	4 938	656
Shareholder Funds		15 338	4 940	658

Other Financial Data
Amount Specific Advance Or Credit Directors					1 325
Amount Specific Advance Or Credit Made In Period Directors					1 325
Accrued Liabilities Deferred Income					2 200	1 875
Accumulated Depreciation Impairment Property Plant Equipment				2 936	5 140	3 582	4 952	11 394
Average Number Employees During Period					3	3	3	5
Bank Borrowings Overdrafts					6 075	552
Corporation Tax Payable					10 872	16 513
Creditors				42 950	22 927	31 515	10 519	55 288
Creditors Due Within One Year		15 518	21 910	42 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 493	3 127
Disposals Property Plant Equipment						4 580	7 500
Dividends Paid						41 800
Increase From Depreciation Charge For Year Property Plant Equipment					2 204	1 935	4 497	6 442
Net Current Assets Liabilities		11 528	2 082	-1 486	-5 144	-3 849	-1 956	77 567
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid						2	2	2
Other Creditors				18 012	2 199
Other Taxation Social Security Payable				23 525	14 653	2 937
Par Value Share			1	1		1	1	1
Prepayments					1 500
Profit Loss						41 858
Property Plant Equipment Gross Cost				5 080	12 580	8 298	18 442	26 835
Provisions For Liabilities Balance Sheet Subtotal					1 487
Recoverable Value-added Tax					1 606
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Cost Or Valuation		5 080	5 080
Tangible Fixed Assets Depreciation	125	1 270	2 222	2 936
Tangible Fixed Assets Depreciation Charged In Period		1 145	952	714
Total Additions Including From Business Combinations Property Plant Equipment					7 500	298	17 644	8 393
Total Assets Less Current Liabilities		15 338	4 940	658	2 296	867	11 534	93 008
Trade Creditors Trade Payables				1 413
Trade Debtors Trade Receivables				9 398		15 425
Work In Progress				16 458	8 941
Tangible Fixed Assets Additions		5 080
Value Shares Allotted		1

Company staff

Connall B.

Role: Director

Appointed: 01 August 2014

Latest update: 9 March 2024

Pamela B.

Role: Director

Appointed: 07 August 2013

Latest update: 9 March 2024

People with significant control

Pamela B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Connall B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 28/10/2014
Start Date For Period Covered By Report	7 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28/10/2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Falkirk Stone Masons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Connall B.

Pamela B.

People with significant control

Pamela B.

Connall B.

Accounts Documents

Company filings

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