Mg Stonemason Limited in Bristol, BS11 9QP

Description

Data updated on: 01-11-2023

Started with Reg No. 06635721 16 years ago, Mg Stonemason Limited is a Private Limited Company. The company's actual mailing address is 11 Burnham Road, Shirehampton Bristol. The company's SIC code is 43390 and has the NACE code: Other building completion and finishing. Mg Stonemason Ltd filed its latest accounts for the period up to 31st July 2022. The company's most recent annual confirmation statement was submitted on 2nd July 2023.

There is a solitary director at present managing this specific limited company, namely Martyn G. who's been executing the director's obligations since July 2, 2008.

Martyn G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	749	1 004	996	4 087

Balance Sheet
Cash Bank On Hand				13 505	21 596	24 104	15 679	9 619	31 725	45 928	13 009
Current Assets	21 579	19 722	9 315	18 155	21 596	24 104	15 719	9 839	33 893	47 396	19 274
Debtors	1 402	8 020	1 418	4 650			40	220	2 168	968	5 765
Net Assets Liabilities						23 930	16 608	15 188	18 945	23 171	34 875
Other Debtors							40	220	168	968	915
Property Plant Equipment				7 091	5 678	5 405	4 432	14 081	11 547	9 469	19 289
Total Inventories										500	500
Cash Bank In Hand	20 177	11 702	7 897	13 505
Net Assets Liabilities Including Pension Asset Liability	749	1 004	996	4 087
Tangible Fixed Assets	3 460	10 230	8 610	7 091

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	748	1 003	995	4 086
Shareholder Funds	749	1 004	996	4 087

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 251	11 143	12 484	13 457	16 548	19 082	21 160	19 679
Additions Other Than Through Business Combinations Property Plant Equipment								12 740			21 079
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings									10 000
Creditors				18 969	8 560	5 579	3 543	8 732	16 495	33 694	3 688
Increase From Depreciation Charge For Year Property Plant Equipment					1 892	1 341	973	3 091	2 534	2 078	4 234
Net Current Assets Liabilities	-2 711	-9 226	-7 614	-3 004	13 036	18 525	12 176	1 107	17 398	13 702	15 586
Other Creditors				15 757	3 409	1 242	-398	7 006	10 940	27 142	1 201
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 715
Other Disposals Property Plant Equipment											12 740
Property Plant Equipment Gross Cost				16 342	16 821	17 889	17 889	30 629	30 629	30 629	38 968
Taxation Social Security Payable						4 337	3 161	946	4 700	5 622	1 512
Total Assets Less Current Liabilities	749	1 004	996	4 087	18 714	23 930		15 188	28 945	23 171
Trade Creditors Trade Payables						780	780	780	855	930	975
Trade Debtors Trade Receivables				2 460					2 000		4 850
Other Taxation Social Security Payable				3 212	5 151	4 337
Total Additions Including From Business Combinations Property Plant Equipment					479	1 068
Creditors Due Within One Year	24 290	28 948	16 929	21 159
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		10 450	698
Tangible Fixed Assets Cost Or Valuation	7 525	15 225	15 923	16 342
Tangible Fixed Assets Depreciation	1 968	4 995	7 313	9 251
Tangible Fixed Assets Depreciation Charged In Period		3 027	2 318
Tangible Fixed Assets Disposals		2 750
Value Shares Allotted		1	1	1

Company staff

Martyn G.

Role: Director

Appointed: 02 July 2008

Latest update: 26 January 2024

People with significant control

Martyn G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 14/10/2014
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14/10/2014
Annual Accounts 08/12/2015
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	08/12/2015
Annual Accounts 24/10/2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24/10/2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Mg Stonemason Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn G.

People with significant control

Martyn G.

Accounts Documents

Company filings

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