M. Stones Building & Flooring Limited in Nottingham, NG16 6EX

Description

Data updated on: 01-11-2023

M. Stones Building & Flooring came into being in 2008 as a company enlisted under no 06616447, located at NG16 6EX Nottingham at Lown Gates Church Lane. It has been in business for sixteen years and its official status is active. This enterprise's Standard Industrial Classification Code is 43330 meaning Floor and wall covering. M. Stones Building & Flooring Ltd reported its latest accounts for the period that ended on 2023-06-30. The firm's latest annual confirmation statement was released on 2023-06-11.

Joy S. and Mark S. are registered as the firm's directors and have been managing the firm for sixteen years. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of Joy S. as a secretary since the appointment on June 11, 2008.

The companies that control this firm are: M Stones Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Selston at Church Lane, NG16 6EX, Nottinghamshire and was registered as a PSC under the registration number 06280262.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 057	5 742	-4 287	-8 770	-7 534	-17 406

Balance Sheet
Cash Bank In Hand	7 925	3 262	270	575	3 740	1 298
Cash Bank On Hand						1 298	1 767	9 049	1 062	986	141 201	164 635	35 167
Current Assets	38 914	130 731	114 953	113 550	117 558	100 788	95 570	102 752	92 532	139 457	286 678	303 275	173 774
Debtors	30 989	127 469	114 683	112 975	113 818	99 490	93 803	93 703	91 470	138 471	145 477	138 640	138 607
Net Assets Liabilities							-25 400	1 419	-4 898	72 103	198 291	234 323	215 149
Other Debtors						1 160	1 200	1 100	1 480	1 481	1 100	1 000	372
Property Plant Equipment						10 670	6 635	5 159	2 889	2 185	1 655	1 254	43 713
Tangible Fixed Assets	12 754	12 551	9 826	7 720	6 088	10 670
Net Assets Liabilities Including Pension Asset Liability	-2 057	5 742

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 157	5 642	-4 387	-8 870	-7 634	-17 506
Shareholder Funds	-2 057	5 742	-4 287	-8 770	-7 534	-17 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 248	7 476	8 952	6 901	7 605	8 135	8 536	23 092
Additional Provisions Increase From New Provisions Recognised								980				-11	-303
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-215	-350	-101
Amounts Owed By Group Undertakings						98 330	92 603	92 603	89 990	136 990	134 377	137 640	138 235
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						128 864	127 605	105 512	99 554	69 124	89 728	69 903	2 338
Creditors Due Within One Year		137 540	129 066	130 040	131 180	128 864
Deferred Tax Liabilities								980	765
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 224		2 985
Disposals Property Plant Equipment							15 807		4 321
Increase From Depreciation Charge For Year Property Plant Equipment							2 452	1 476	934	704	530	401	14 556
Net Current Assets Liabilities	-14 811	-6 809	-14 113	-16 490	-13 622	-28 076	-32 035	-2 760	-7 022	70 333	196 950	233 372	171 436
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						129 501	128 242	98 875	99 554	50 979	50 291	52 122	2 338
Other Taxation Social Security Payable						-637	-637	6 637		18 145	39 437	17 781
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						29 918	14 111	14 111	9 790	9 790	9 790	9 790	66 805
Provisions								980	765	415	314	303
Provisions For Liabilities Balance Sheet Subtotal								980	765	415	314	303
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 331				8 519
Tangible Fixed Assets Cost Or Valuation	23 438	26 769	26 769	26 769	26 769	29 918
Tangible Fixed Assets Depreciation	10 684	14 218	16 943	19 049	20 681	19 248
Tangible Fixed Assets Depreciation Charged In Period			2 725	2 106	1 632	3 220
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 653
Tangible Fixed Assets Disposals						5 370
Total Additions Including From Business Combinations Property Plant Equipment													57 015
Total Assets Less Current Liabilities	-2 057	5 742	-4 287	-8 770	-7 534	-17 406	-25 400	2 399	-4 133	72 518	198 605	234 626	215 149
Trade Debtors Trade Receivables											10 000
Creditors Due Within One Year Total Current Liabilities	53 725	137 540
Fixed Assets	12 754	12 551
Tangible Fixed Assets Depreciation Charge For Period		3 534

Company staff

Joy S.

Role: Director

Appointed: 11 June 2008

Latest update: 22 March 2024

Joy S.

Role: Secretary

Appointed: 11 June 2008

Latest update: 22 March 2024

Mark S.

Role: Director

Appointed: 11 June 2008

Latest update: 22 March 2024

People with significant control

M Stones Limited

Address: Lown Gates Church Lane, Selston, Nottinghamshire, NG16 6EX, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 06280262

Notified on 12 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 16th January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16th January 2015
Annual Accounts 22nd January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22nd January 2016
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27th January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27th January 2014

M. Stones Building & Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy S.

Joy S.

Mark S.

York Place Company Nominees Limited

People with significant control

M Stones Limited

Accounts Documents

Company filings

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