Mark Hardy Stonemasons Limited in Weymouth, DT4 9DW

Description

Data updated on: 01-11-2023

Mark Hardy Stonemasons came into being in 2014 as a company enlisted under no 09322523, located at DT4 9DW Weymouth at F7a Lynch Lane Offices Egdon Hall. This firm has been in business for ten years and its last known status is active. The firm's SIC and NACE codes are 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2022-04-05 is the last time when the company accounts were reported.

Mark H. is the following company's only managing director, who was selected to lead the company on 2014-11-21.

Mark H. is the individual who controls 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	2016-03-31	2017-03-31	2018-03-31	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	740

Balance Sheet
Cash Bank In Hand	18 537
Cash Bank On Hand	18 537	23 046	18 186	19 771	25 181	38 411	43 537	61 120
Current Assets	21 126	30 743	33 993	34 119	32 697	51 289	58 789	64 691
Debtors	2 589	4 197	13 074	14 348	7 516	12 878	15 252	3 571
Net Assets Liabilities	740	854	1 722	1 251	1 444	12 648	18 488	34 310
Net Assets Liabilities Including Pension Asset Liability	740
Other Debtors	2 589	437	4 597	14 048	6 786	12 368	15 252	3 571
Property Plant Equipment	7 565	6 074	4 555	3 966	2 975	2 231	1 673	1 255
Tangible Fixed Assets	7 565
Total Inventories		3 500	2 733

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	640
Shareholder Funds	740

Other Financial Data
Amount Specific Advance Or Credit Directors	20 922	30 045	30 118	31 389	29 153	30 350	38 550
Amount Specific Advance Or Credit Made In Period Directors	31 240	16 700	16 927	4 049	4 936		620
Amount Specific Advance Or Credit Repaid In Period Directors	52 162	25 823	17 000	5 320	2 700	1 197	8 820
Accrued Liabilities	564	588	600	630	761	762	792	840
Accumulated Depreciation Impairment Property Plant Equipment	2 523	4 414	5 933	7 072	8 063	8 807	9 365	9 783
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	4 904	3 651	4 547	4 061	3 371	9 336	10 824	7 489
Creditors	26 390	34 402	35 265	36 080	33 285	40 448	41 656	31 398
Creditors Due Within One Year	26 390
Dividends Paid				18 000	13 000	14 000	14 700
Increase From Depreciation Charge For Year Property Plant Equipment		1 891	1 519	1 139	991	744	558	418
Net Current Assets Liabilities	-5 264	-3 659	-1 272	-1 961	-588	10 841	17 133	33 293
Number Shares Allotted	100
Number Shares Issued Fully Paid				100	100	100	100	100
Par Value Share	1			1	1	1	1	1
Profit Loss				17 529	13 193	25 204	20 540
Property Plant Equipment Gross Cost	10 088	10 488	10 488	11 038	11 038	11 038	11 038
Provisions For Liabilities Balance Sheet Subtotal	1 561	1 561	1 561	754	943	424	318	238
Provisions For Liabilities Charges	1 561
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 788
Tangible Fixed Assets Cost Or Valuation	10 088
Tangible Fixed Assets Depreciation	2 523
Tangible Fixed Assets Depreciation Charged In Period	2 523
Tangible Fixed Assets Disposals	700
Total Additions Including From Business Combinations Property Plant Equipment		400		550
Total Assets Less Current Liabilities	2 301	2 415	3 283	2 005	2 387	13 072	18 806	34 548
Trade Creditors Trade Payables		118
Trade Debtors Trade Receivables		3 760	8 477	300	220
Work In Progress		3 500	2 733
Advances Credits Directors	20 922

Company staff

Mark H.

Role: Director

Appointed: 21 November 2014

Latest update: 14 December 2023

People with significant control

Mark H.

Notified on 16 April 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 December 2023
Account last made up date	05 April 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	21 November 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Mark Hardy Stonemasons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies