Geraint Davies Stonemasonry Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 29-06-2023

This business was situated in Hornchurch under the following Company Registration No.: 09258013. The company was started in the year 2014. The office of the firm was located at Spectrum House 2b Suttons Lane. The area code is RM12 6RJ. This company was dissolved on May 2, 2023, which means it had been active for 9 years. The company's official name transformation from Geraint Davies Stone Masonery to Geraint Davies Stonemasonry Limited occurred on October 22, 2014.

The following limited company had just one director: Geraint D., who was assigned to lead the company 10 years ago.

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

Previous company's names
Geraint Davies Stonemasonry Limited 2014-10-22
Geraint Davies Stone Masonery Limited 2014-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-09-08
Currency
Net Worth	4 451	943

Balance Sheet
Cash Bank In Hand	27 037	25 184
Cash Bank On Hand		25 184	10 847	26 486	21 822	31 157	46 797	21 978
Current Assets	44 450	25 184	14 483	31 629	24 264	41 631	50 768	21 978
Debtors	17 413		3 636	5 143	2 442	10 474	3 971
Net Assets Liabilities		943	3 107	21 728
Other Debtors			1 056	3 323	476	2 076	245
Property Plant Equipment		197	9 954	7 465	5 599	4 200	3 150
Tangible Fixed Assets		197
Net Assets Liabilities Including Pension Asset Liability	4 451

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 450	942
Shareholder Funds	4 451	943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		65	185	2 674	4 540	5 939	6 989
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		1 574		4 813	4 034	3 566	6 004
Creditors		24 438	10 000	17 366	7 804	16 271	18 811	2 365
Creditors Due Within One Year	39 999	24 438
Increase From Depreciation Charge For Year Property Plant Equipment			120	2 489	1 866	1 399	1 050
Net Current Assets Liabilities	4 451	746	3 153	14 263	16 460	25 360	31 957	19 613
Number Shares Allotted	1	1
Other Taxation Social Security Payable		322
Par Value Share	1	1
Property Plant Equipment Gross Cost		262	10 139	10 139	10 139	10 139	10 139
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		262
Tangible Fixed Assets Cost Or Valuation		262
Tangible Fixed Assets Depreciation		65
Tangible Fixed Assets Depreciation Charged In Period		65
Total Additions Including From Business Combinations Property Plant Equipment			9 877
Total Assets Less Current Liabilities	4 451	943	13 107	21 728	22 059	29 560	35 107	19 613
Trade Creditors Trade Payables		144		13	153	8 096	8 834
Trade Debtors Trade Receivables			2 580	1 820	1 966	8 398	3 726
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 989
Disposals Property Plant Equipment								10 139

Company staff

Geraint D.

Role: Director

Appointed: 10 October 2014

Latest update: 25 May 2023

People with significant control

Geraint D.

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	08 June 2024
Account last made up date	08 September 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-10-10
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 April 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	08 September 2022

Geraint Davies Stonemasonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraint D.

People with significant control

Geraint D.

Accounts Documents

Company filings

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