Joslins Stonemasonry Limited with reg. no. 07527421 has been operating on the market for nine years. This particular Private Limited Company can be contacted at Beaver House, 23-38 Hythe Bridge Street, Oxford and its post code is OX1 2EP. This firm's SIC code is 43999 : Other specialised construction activities not elsewhere classified. The firm's most recent financial reports cover the period up to 2016/02/29 and the latest annual confirmation statement was filed on 2017/02/11.
Joslins Stonemasonry Limited
General information
Name:
Joslins Stonemasonry Ltd
Office Address:
Beaver House 23-38 Hythe Bridge Street OX1 2EP Oxford
Number: 07527421
Incorporation date: 2011-02-11
End of financial year: 29 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 |
| Currency | |||||
| Net Worth | -44 137 | -34 315 | 3 939 | -92 174 | -126 619 |
| Balance Sheet | |||||
| Cash Bank In Hand | 86 | -98 | 1 021 | 2 | |
| Current Assets | 337 461 | 216 499 | 225 372 | 194 195 | 270 586 |
| Debtors | 313 727 | 198 831 | 200 802 | 158 751 | 191 852 |
| Intangible Fixed Assets | 59 532 | 52 918 | 46 303 | 39 688 | 33 073 |
| Net Assets Liabilities Including Pension Asset Liability | -44 137 | -34 315 | 3 939 | -92 174 | -126 619 |
| Stocks Inventory | 23 648 | 17 766 | 23 549 | 35 444 | 78 732 |
| Tangible Fixed Assets | 27 555 | 23 487 | 24 168 | 14 638 | 7 476 |
| Capital & Reserves | |||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 |
| Profit Loss Account Reserve | -44 140 | -34 318 | 3 936 | -92 177 | -126 622 |
| Shareholder Funds | -44 137 | -34 315 | 3 939 | -92 174 | -126 619 |
| Other Financial Data | |||||
| Creditors Due After One Year | 77 836 | 77 935 | 80 063 | 86 000 | 80 000 |
| Creditors Due Within One Year | 389 489 | 247 924 | 210 481 | 253 335 | 356 394 |
| Fixed Assets | 87 087 | 76 405 | 70 471 | 54 326 | 40 549 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 615 | 13 229 | 19 844 | 26 459 | 33 074 |
| Intangible Fixed Assets Amortisation Charged In Period | 6 614 | 6 615 | 6 615 | 6 615 | |
| Intangible Fixed Assets Cost Or Valuation | 66 147 | 66 147 | 66 147 | 66 147 | |
| Net Current Assets Liabilities | -52 028 | -31 425 | 14 891 | -59 140 | -85 808 |
| Number Shares Allotted | 3 | 3 | 3 | 3 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 360 | 1 360 | 1 360 | 1 360 | 1 360 |
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 |
| Tangible Fixed Assets Additions | 3 799 | 10 388 | 1 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 34 909 | 38 708 | 49 096 | 50 096 | |
| Tangible Fixed Assets Depreciation | 7 354 | 15 221 | 24 928 | 35 458 | 42 620 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 867 | 9 707 | 10 530 | 7 162 | |
| Total Assets Less Current Liabilities | 35 059 | 44 980 | 85 362 | -4 814 | -45 259 |
Company staff
Brian G.
Role: Director
Appointed: 11 February 2011
Latest update: 26 January 2020
Stephen H.
Role: Director
Appointed: 11 February 2011
Latest update: 26 January 2020
People with significant control
Stephen H.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Brian G.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Shaun H.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 November 2017 |
| Account last made up date | 29 February 2016 |
| Confirmation statement next due date | 25 February 2018 |
| Confirmation statement last made up date | 11 February 2017 |
| Annual Accounts 29 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 29 June 2014 |
| Annual Accounts 15 October 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 15 October 2015 |
| Annual Accounts 20 October 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 20 October 2016 |
| Annual Accounts 8 May 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 8 May 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Address change date: 2017/07/04. New Address: Beaver House 23-38 Hythe Bridge Street Oxford OX1 2EP. Previous address: Southrah Quarry Lower Road Long Hanborough Witney Oxfordshire OX29 8LR (AD01)
filed on: 4th, July 2017
filed on: 4th, July 2017
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Southrah Quarry Lower Road Long Hanborough
Post code:
OX29 8LR
City / Town:
Witney
HQ address,
2014
Address:
Southrah Quarry Lower Road Long Hanborough
Post code:
OX29 8LR
City / Town:
Witney
HQ address,
2015
Address:
Southrah Quarry Lower Road Long Hanborough
Post code:
OX29 8LR
City / Town:
Witney
HQ address,
2016
Address:
Southrah Quarry Lower Road Long Hanborough
Post code:
OX29 8LR
City / Town:
Witney
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