Hamilton Stonemasons Limited in Stoke-on-trent, ST4 6SR

Description

Data updated on: 01-11-2023

This business is widely known under the name of Hamilton Stonemasons Limited. It was started fifteen years ago and was registered under 06898576 as the registration number. This headquarters of this firm is registered in Stoke-on-trent. You can reach them at Stone House 55 Stone Road Business Park, Stone Road. The firm's Standard Industrial Classification Code is 23700 meaning Cutting, shaping and finishing of stone. Hamilton Stonemasons Ltd released its latest accounts for the financial period up to Tuesday 31st May 2022. The company's latest confirmation statement was released on Sunday 7th May 2023.

Regarding to this limited company, all of director's tasks up till now have been executed by Karen G. and James G.. When it comes to these two people, Karen G. has been with the limited company for the longest period of time, having been a vital addition to directors' team for fifteen years. To provide support to the directors, the limited company has been utilizing the skillset of Karen G. as a secretary since the appointment on 2009-05-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 484	10 169	10 547	11 548	4 076	2 010

Balance Sheet
Cash Bank On Hand						28 654	38 398	48 330	66 549	64 097	54 784	30 678
Current Assets	106 744	74 280	47 146	55 851	50 100	44 860	53 308	70 638	87 773	70 093	70 958	39 972	18 828
Debtors	11 307	7 489	12 442	6 292	6 881	9 367	11 820	19 574	17 629	5 396	15 669	3 123
Net Assets Liabilities						2 010	17 247	37 851	33 613	46 689	54 830	27 006	14 037
Other Debtors							2 357	7 504	4 771	2 141	7 335	3 123
Property Plant Equipment						9 779	11 962	17 934	17 202	27 713	20 650	16 549
Total Inventories						6 839	3 091	2 734	3 595	600	505	7 890
Cash Bank In Hand	92 499	58 743	32 242	42 075	36 108	28 654
Intangible Fixed Assets	48 000	36 000	24 000	12 000
Net Assets Liabilities Including Pension Asset Liability	56 484	10 169	10 547	11 548	4 076	2 010
Stocks Inventory	2 938	8 048	2 462	7 484	7 111	6 839
Tangible Fixed Assets	2 991	2 840	16 627	13 174	10 210	9 779

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	55 484	9 169	9 547	10 548	3 076	1 010
Shareholder Funds	56 484	10 169	10 547	11 548	4 076	2 010

Other Financial Data
Accrued Liabilities Deferred Income						1 245	4 580
Accumulated Amortisation Impairment Intangible Assets							60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						19 961	24 125	13 372	19 314	21 907	29 475	34 543
Additions Other Than Through Business Combinations Property Plant Equipment							6 347	17 049
Amounts Owed To Directors						121	28 802
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						2 602	5 020
Creditors						12 629	48 023	47 714	68 426	46 146	33 132	8 241	5 870
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 993		2 592
Disposals Property Plant Equipment								21 830		3 790
Increase From Depreciation Charge For Year Property Plant Equipment							4 164	6 240	5 942	5 185	7 568	5 068
Intangible Assets Gross Cost							60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	5 493	11 329	9 920	26 374	33 866	32 231	5 285	22 924	19 347	23 947	37 826	33 449	14 999
Other Creditors							33 382	35 852	51 300	36 039	20 035	24 353
Other Taxation Social Security Payable						8 458	13 573	10 552	11 217	9 694	11 563	3 532
Prepayments Accrued Income						3 019	2 357
Property Plant Equipment Gross Cost						29 740	36 087	31 306	36 516	49 620	50 125	51 092
Provisions For Liabilities Balance Sheet Subtotal								3 007	2 936	4 971	3 646	2 884	2 119
Total Assets Less Current Liabilities	56 484	50 169	50 547	51 548	44 076	42 010	17 247	40 858	36 549	51 660	58 476	49 996	27 410
Trade Creditors Trade Payables						203	1 068	1 310	5 909	413	1 534	465
Trade Debtors Trade Receivables						6 348	9 463	12 070	12 858	3 255	8 334
Creditors Due After One Year		40 000	40 000	40 000	40 000	40 000
Creditors Due Within One Year	101 251	62 951	37 226	29 477	16 234	12 629
Fixed Assets	50 991	38 840	40 627	25 174	10 210	9 779		17 934	17 202	27 713	20 650	16 547	12 411
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000	36 000	48 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		797	19 330	939	440	2 915
Tangible Fixed Assets Cost Or Valuation	5 319	6 116	25 446	26 385	26 825	29 740
Tangible Fixed Assets Depreciation	2 328	3 276	8 819	13 211	16 615	19 961
Tangible Fixed Assets Depreciation Charged In Period		948	5 543	4 392	3 404	3 346
Total Additions Including From Business Combinations Property Plant Equipment									5 210	16 894	505	967
Accrued Liabilities Not Expressed Within Creditors Subtotal												20 106	11 254
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 718	2 041

Company staff

Karen G.

Role: Director

Appointed: 07 May 2009

Latest update: 22 March 2024

Karen G.

Role: Secretary

Appointed: 07 May 2009

Latest update: 22 March 2024

James G.

Role: Director

Appointed: 07 May 2009

Latest update: 22 March 2024

People with significant control

James G. is the individual who has control over this firm, has substantial control or influence over the company.

James G.

Notified on 1 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 31 October 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	31 October 2012
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 January 2014

Hamilton Stonemasons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Karen G.

James G.

People with significant control

James G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2015

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