Mark Hewitson Stone & Ceramic Tiling Ltd in Newcastle Upon Tyne, NE16 4RB

Description

Data updated on: 01-11-2023

Mark Hewitson Stone & Ceramic Tiling Ltd with the registration number 08771869 has been a part of the business world for 11 years. This Private Limited Company is located at 1 Bucks Hill View, Whickham in Newcastle Upon Tyne and its postal code is NE16 4RB. The enterprise's registered with SIC code 43330 - Floor and wall covering. 30th November 2022 is the last time when account status updates were reported.

For 11 years, the following limited company has only had one director: Mark H. who has been supervising it since 2013-11-12.

Mark H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		10 720	1 297	1 495	1 386		10 131	26 609
Current Assets	12 896	28 795	12 170	10 771	18 719	14 016	38 414	44 758	34 521
Debtors	8 621	18 075	10 873	9 276	17 333	14 016	28 283	18 149	34 521
Net Assets Liabilities		386	6 932	10 883	15 573	14 407	12 872	12 046	567
Other Debtors		10 658	547	9 276	17 333	14 016	20 466	18 149	21 971
Property Plant Equipment				4 500	3 375	9 281	6 961	5 221	5 716
Cash Bank In Hand	4 275	10 720
Net Assets Liabilities Including Pension Asset Liability	6 699	386

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 599	286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 500	2 625	5 719	8 039	9 779	11 684
Additions Other Than Through Business Combinations Property Plant Equipment				6 000		9 000			2 400
Average Number Employees During Period		2	2	2	2	2	2	2	5
Bank Borrowings							20 000	14 333	10 171
Bank Overdrafts						525		4 000	8 588
Corporation Tax Payable		11 421	4 137	3 178	5 312	5 918	9 093	16 365	14 811
Creditors		11 821	4 537	3 578	5 880	7 127	11 181	22 609	28 414
Increase From Depreciation Charge For Year Property Plant Equipment				1 500	1 125	3 094	2 320	1 740	1 905
Net Current Assets Liabilities	6 699	16 974	7 633	7 193	12 839	6 889	27 233	22 149	6 107
Other Creditors		400	400	400	568	684	961	1 293	1 191
Other Taxation Social Security Payable							1 127	951	3 824
Property Plant Equipment Gross Cost				6 000	6 000	15 000	15 000	15 000	17 400
Provisions For Liabilities Balance Sheet Subtotal				810	641	1 763	1 322	991	1 085
Total Assets Less Current Liabilities	6 699	16 974	7 633	11 693	16 214	16 170	34 194	27 370	11 823
Trade Debtors Trade Receivables		7 417	10 326				7 817		12 550
Capital Employed	6 699	386
Creditors Due After One Year		16 588
Creditors Due Within One Year	6 197	11 821
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mark H.

Role: Director

Appointed: 12 November 2013

Latest update: 14 March 2024

People with significant control

Mark H.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Mark H.

Notified on 6 April 2016

Ceased on 26 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2013-11-12
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 July 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Mark Hewitson Stone & Ceramic Tiling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Mark H.

Accounts Documents

Company filings

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