J Biddle Stonemasonry Limited in Warmley, BS30 8XT

Description

Data updated on: 01-11-2023

J Biddle Stonemasonry Limited has been in the United Kingdom for 8 years. Started with Companies House Reg No. 10441984 in the year 2016, the firm have office at Unit 1, Office 1, Tower Lane Business Park, Warmley BS30 8XT. This business's SIC code is 23700, that means Cutting, shaping and finishing of stone. 2022-10-31 is the last time when company accounts were reported.

Justin B. and Paula B. are listed as company's directors and have been working on the company success for 8 years.

Executives who have control over the firm are as follows: Paula B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Justin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	40 938	51 495	64 559	35 589	41 636	50 095
Current Assets	143 919	140 157	147 637	66 902	119 894	391 805
Debtors	97 880	85 537	80 078	29 983	75 508	341 460
Net Assets Liabilities	71 431	93 579	93 087	29 272	5 403	98 788
Other Debtors	18 561	41 766	7 809	6 686	3 398
Property Plant Equipment	30 347	23 398	44 451	45 840	52 762	65 804
Total Inventories	5 100	3 125	3 000	1 330	2 750	250

Other Financial Data
Accrued Liabilities	2 016	1 878	1 758	1 823	1 920	1 999
Accumulated Depreciation Impairment Property Plant Equipment	10 112	16 784	17 385	24 317	37 915	41 362
Additions Other Than Through Business Combinations Property Plant Equipment	58 459	4 223	63 363	44 683	32 969	57 036
Average Number Employees During Period	1	2	2	2	2	2
Bank Borrowings					40 000	34 167
Creditors	12 143	6 076	9 496	10 564	67 984	71 007
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-14 330	-12 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 125	-14 550	-9 091	-5 447	-19 425
Disposals Property Plant Equipment	-18 000	-4 500	-41 709	-36 362	-12 450	-40 547
Finance Lease Liabilities Present Value Total	12 143	6 076	9 496	10 564	27 984	9 119
Increase From Depreciation Charge For Year Property Plant Equipment	10 112	7 797	15 151	16 023	19 044	22 872
Increase In Loans Owed To Related Parties Due To Loans Advanced					12 730	17 174
Loans Owed To Related Parties				33 644	32 044	36 462
Net Current Assets Liabilities	58 260	80 412	66 577	2 705	30 649	116 493
Number Shares Issued Fully Paid	10	10	10	10	10	10
Other Creditors	39 543	26 574	27 614	38 480	41 521	77 320
Par Value Share	1	1	1	1	1	1
Prepayments	426	250	319	340	3 965	3 955
Property Plant Equipment Gross Cost	40 459	40 182	61 836	70 157	90 676	107 166
Provisions For Liabilities Balance Sheet Subtotal	5 033	4 155	8 445	8 709	10 024	12 502
Taxation Social Security Payable	25 936	17 424	27 384	15 849	10 176	87 254
Total Assets Less Current Liabilities	88 607	103 810	111 028	48 545	83 411	182 297
Total Borrowings	6 066	6 067	5 698	10 564	67 984	71 007
Trade Creditors Trade Payables	12 097	7 802	18 606	2 008	16 190	89 620
Trade Debtors Trade Receivables	78 894	43 521	71 950	22 957	68 145	337 505
Work In Progress	5 100	3 125	3 000	1 330	2 750	250
Amount Specific Advance Or Credit Directors	7 631	3 655	7 850	16 822	16 022
Amount Specific Advance Or Credit Made In Period Directors	-7 526	-4 650		-300	-7 165
Amount Specific Advance Or Credit Repaid In Period Directors	15 157	674	4 195	9 272	6 365

Company staff

Justin B.

Role: Director

Appointed: 24 October 2016

Latest update: 18 March 2024

Paula B.

Role: Director

Appointed: 24 October 2016

Latest update: 18 March 2024

People with significant control

Paula B.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justin B.

Notified on 24 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-24
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

J Biddle Stonemasonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin B.

Paula B.

People with significant control

Paula B.

Justin B.

Accounts Documents

Company filings

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