Halestone Masonry Ltd in Halifax, HX1 1EB

Description

Data updated on: 01-11-2023

10137379 is the registration number assigned to Halestone Masonry Ltd. The company was registered as a Private Limited Company on 2016-04-21. The company has been present on the market for eight years. This business can be contacted at West House King Cross Road in Halifax. It's post code assigned is HX1 1EB. This firm's classified under the NACE and SIC code 23700 which stands for Cutting, shaping and finishing of stone. Halestone Masonry Limited reported its latest accounts for the period up to 2023-04-30. The company's latest annual confirmation statement was released on 2023-04-21.

To this date, the following limited company has only been overseen by an individual managing director: Jamie H. who has been supervising it for eight years.

Jamie H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	824	128	31 024	2 215	469	1 450
Current Assets	7 279	14 957	63 663	66 146	140 949	135 987
Debtors	6 455	14 829	32 639	33 934	90 483	44 540
Net Assets Liabilities			64 642	67 447	70 967	69 965
Other Debtors	6 455	14 829	24 258	21 805	23 043	12 448
Property Plant Equipment	3 849	10 119	36 722	74 710	82 259	69 418
Total Inventories				29 997	49 997

Other Financial Data
Accrued Liabilities Deferred Income	1 200	1 800	4 961	1 500	11 554	14 988
Accumulated Amortisation Impairment Intangible Assets					1 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	705	2 655	11 562	18 903	31 604	29 445
Additions Other Than Through Business Combinations Intangible Assets				10 003
Additions Other Than Through Business Combinations Property Plant Equipment		8 220		45 329	20 250
Amounts Owed By Associates Joint Ventures Participating Interests				450	39 028	20 672
Average Number Employees During Period			4	4	5	7
Bank Borrowings Overdrafts				50 000	68 333	51 672
Corporation Tax Payable	3 064	3 320	9 983			3 473
Corporation Tax Recoverable				3 634
Creditors	5 097	12 383	28 766	50 000	68 333	51 672
Dividends Paid	10 000	13 762
Fixed Assets			36 722	84 713	91 262	77 421
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 950		7 341	12 701	9 900
Intangible Assets				10 003	9 003	8 003
Intangible Assets Gross Cost				10 003	10 003
Issue Equity Instruments	100
Net Current Assets Liabilities	2 182	2 574	34 897	46 929	61 260	57 405
Number Shares Issued Fully Paid		100
Other Creditors	833	7 105	9 531	13 771	33 637	28 023
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 059
Other Disposals Property Plant Equipment						15 000
Other Taxation Social Security Payable		158	4 291	3 946	10 357	8 264
Par Value Share		1
Profit Loss	15 931	20 424
Property Plant Equipment Gross Cost	4 554	12 774	48 284	93 613	113 863	98 863
Provisions For Liabilities Balance Sheet Subtotal			6 977	14 195	13 222	13 189
Taxation Including Deferred Taxation Balance Sheet Subtotal			6 977	14 195	13 222	13 189
Total Assets Less Current Liabilities	6 031	12 693	71 619	131 642	152 522	134 826
Trade Creditors Trade Payables					2 141	1 834
Trade Debtors Trade Receivables			8 381	8 045	28 412	11 420

Company staff

Jamie H.

Role: Director

Appointed: 21 April 2016

Latest update: 15 April 2024

People with significant control

Jamie H.

Notified on 22 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Halestone Masonry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie H.

People with significant control

Jamie H.

Accounts Documents

Company filings

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