Iw Stonemasons Ltd in Lochgelly, KY5 8LR

Description

Data updated on: 01-11-2023

Located at Collwood House, Lochgelly KY5 8LR Iw Stonemasons Ltd is a Private Limited Company issued a SC545509 registration number. This firm appeared on 15th September 2016. This business's Standard Industrial Classification Code is 23700, that means Cutting, shaping and finishing of stone. Its most recent accounts cover the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-06-28.

There is just one director this particular moment managing this particular limited company, namely Ivan W. who has been executing the director's responsibilities since 15th September 2016.

Ivan W. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	2	1	1	1		3 802
Current Assets	2 352	4 500	505	2 936	333	6 668
Debtors	2 350	4 499	504	2 935	333	2 866
Net Assets Liabilities		1 478	1 174	111	9	3 045
Other Debtors			504		333	2 866
Property Plant Equipment			12 375	8 250	8 212	20 924

Other Financial Data
Description Principal Activities			23 700			23 700
Accrued Liabilities Deferred Income		595	1 645	744	803	804
Accumulated Depreciation Impairment Property Plant Equipment			4 125	8 250	10 988	6 288
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts			2	1 724
Creditors	1 816	3 022	3 817	5 586	5 677	6 427
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 313
Disposals Property Plant Equipment						16 500
Dividends Paid	5 000	9 408	10 530
Finance Lease Liabilities Present Value Total			2 170	2 400	2 630	3 770
Fixed Assets			12 375	8 250	8 212	20 924
Increase From Depreciation Charge For Year Property Plant Equipment			4 125	4 125	2 738	5 613
Net Current Assets Liabilities	536	1 478	-3 312	-2 650	-5 344	241
Other Creditors				1 724
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			7 889	5 489	2 859	14 144
Property Plant Equipment Gross Cost			16 500	16 500	19 200	27 212
Provisions For Liabilities Balance Sheet Subtotal						3 976
Taxation Social Security Payable		2 428		718	2 244	1 853
Total Additions Including From Business Combinations Property Plant Equipment			16 500		2 700	24 512
Total Assets Less Current Liabilities	536	1 478	9 063	5 600	2 868	21 165
Trade Debtors Trade Receivables				2 935
Amount Specific Advance Or Credit Directors	2 350	4 500
Amount Specific Advance Or Credit Made In Period Directors	2 350	17 882
Amount Specific Advance Or Credit Repaid In Period Directors		15 732
Accrued Liabilities	595	594
Corporation Tax Payable	1 221	2 428
Number Shares Issued Fully Paid	1
Par Value Share	1
Profit Loss	5 535	10 350

Company staff

Ivan W.

Role: Director

Appointed: 15 September 2016

Latest update: 28 April 2024

People with significant control

Ivan W.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	15 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Iw Stonemasons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan W.

People with significant control

Ivan W.

Accounts Documents

Company filings

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