Art Stone Memorials Ltd in Derby, DE1 1LG

Description

Data updated on: 01-11-2023

This firm is based in Derby under the ID 10010198. This firm was established in the year 2016. The office of the company is located at 101-111 Macklin Street . The area code for this place is DE1 1LG. The firm has been on the market under three different names. The company's initial listed name, Midlands Memorial Group, was switched on 2018-03-26 to G Wathall & Son Memorial Masons. The current name, used since 2019, is Art Stone Memorials Ltd. This business's SIC and NACE codes are 96030 which stands for Funeral and related activities. Thu, 30th Jun 2022 is the last time when the company accounts were reported.

At the moment, the directors appointed by this particular firm are: Glyn A. assigned to lead the company in 2019, Oleksandr B. assigned to lead the company in 2019 in June, Julian S. assigned to lead the company on 2019-02-01 and Helen W..

Previous company's names
Art Stone Memorials Ltd 2019-06-25
G Wathall & Son Memorial Masons Limited 2018-03-26
Midlands Memorial Group Limited 2016-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	101	7 474
Current Assets	5 598	25 662	72 218	95 784	63 656	64 181	93 988
Net Assets Liabilities	149	-53 500	-114 667	-188 420	-233 158	-319 117
Property Plant Equipment	7 035	34 412
Total Inventories	5 498	18 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 759	6 892
Additions Other Than Through Business Combinations Property Plant Equipment	8 794
Average Number Employees During Period		2	7	7	7	7	7
Corporation Tax Payable	754
Creditors	12 484	113 574	229 695	332 070	340 079	22 114	14 706
Fixed Assets		34 412	42 810	47 866	43 265	36 522	29 790
Increase From Depreciation Charge For Year Property Plant Equipment	1 759	5 133
Net Current Assets Liabilities	-6 883	-87 912	-157 477	-236 286	-276 423	-355 639
Number Shares Issued Fully Paid		100
Other Creditors	2 399	107 911
Other Taxation Social Security Payable		452
Par Value Share		1
Property Plant Equipment Gross Cost	8 794	41 304
Taxation Social Security Payable	754
Total Additions Including From Business Combinations Property Plant Equipment		12 490
Total Assets Less Current Liabilities	152	-53 500	-114 667	-188 420	-233 158	-319 117
Trade Creditors Trade Payables	9 331	5 211
Amount Specific Advance Or Credit Made In Period Directors	806

The companies that control this firm are as follows: G Wathall & Son Limited owns over 3/4 of company shares. This business can be reached in Derby at Macklin Street, DE1 1LG and was registered as a PSC under the registration number 268064.

G Wathall & Son Limited

Address: 101-111 Macklin Street, Derby, DE1 1LG, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 268064

Notified on 6 February 2018

Nature of control:

over 3/4 of shares

Tracy B.

Notified on 6 April 2016

Ceased on 6 February 2018

Nature of control:

1/2 or less of shares

Oleksandr B.

Notified on 6 April 2016

Ceased on 6 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-17
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Art Stone Memorials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn A.

Oleksandr B.

Julian S.

Helen W.

Tracy B.

Paul E.

Tracy B.

Oleksandr B.

People with significant control

G Wathall & Son Limited

Tracy B.

Oleksandr B.

Accounts Documents

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