Meon Valley Stone Trading Limited in Gosport, PO12 4LJ

Description

Data updated on: 01-11-2023

12681786 is a reg. no. of Meon Valley Stone Trading Limited. The company was registered as a Private Limited Company on Fri, 19th Jun 2020. The company has been active on the British market for the last four years. This company could be contacted at Unit 15 Quay Lane Industrial Estate Hardway in Gosport. The area code assigned is PO12 4LJ. The company's declared SIC number is 46900, that means Non-specialised wholesale trade. 2022-06-30 is the last time when the accounts were reported.

There seems to be 1 director now overseeing this particular company, specifically John C. who has been executing the director's responsibilities since Fri, 19th Jun 2020.

John C. 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	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	24 194	15 147
Current Assets	103 525	118 681
Debtors	22 128	44 121
Net Assets Liabilities	16 207	-60 790
Other Debtors		24 669
Property Plant Equipment	20 258	40 365
Total Inventories	57 203	59 413

Other Financial Data
Amount Specific Advance Or Credit Directors	31 870	69 735
Amount Specific Advance Or Credit Made In Period Directors	20 564	40 115
Amount Specific Advance Or Credit Repaid In Period Directors	52 434	2 250
Accumulated Depreciation Impairment Property Plant Equipment	6 753	20 225
Average Number Employees During Period	2	3
Creditors	10 664	6 623
Finance Lease Liabilities Present Value Total	10 664	6 623
Increase Decrease In Property Plant Equipment	17 495
Increase From Depreciation Charge For Year Property Plant Equipment	6 753	13 472
Net Current Assets Liabilities	10 462	-86 863
Other Creditors	34 535	107 137
Other Taxation Social Security Payable	9 179	-3 272
Property Plant Equipment Gross Cost	27 011	60 590
Provisions For Liabilities Balance Sheet Subtotal	3 849	7 669
Total Additions Including From Business Combinations Property Plant Equipment	27 011	33 579
Total Assets Less Current Liabilities	30 720	-46 498
Trade Creditors Trade Payables	39 682	96 512
Trade Debtors Trade Receivables	22 128	19 452

Company staff

John C.

Role: Director

Appointed: 19 June 2020

Latest update: 20 April 2024

People with significant control

John C.

Notified on 19 June 2020

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 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	19 June 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

Meon Valley Stone Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

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