Southview Stonemasonry Limited in Westbury, BA13 3EP

Description

Data updated on: 01-11-2023

Southview Stonemasonry Limited has existed in the UK for fourteen years. Registered under the number 07195275 in the year 2010, it have office at Westfield House, Westbury BA13 3EP. The enterprise's Standard Industrial Classification Code is 43999 which stands for Other specialised construction activities not elsewhere classified. 2023-03-31 is the last time when the company accounts were filed.

From the data we have, this specific business was created in 2010-03-19 and has been run by four directors, and out this collection of individuals three (Michael K., Paul K. and Nicholas M.) are still functioning.

Executives who control this firm include: Nicholas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	65 175	55 751	102 978	204 242	257 984

Balance Sheet
Cash Bank On Hand					191 321	337 339	396 988	256 182	478 662	785 367	953 573	1 083 835
Current Assets	136 252	170 066	261 770	327 589	458 203	603 804	664 330	676 558	1 081 764	1 032 375	1 221 212	1 522 755
Debtors	96 760	62 341	125 043	154 530	266 882	266 465	267 342	420 376	603 102	247 008	267 639	438 920
Other Debtors					3 606	7 740	931	20 429	1 102	587	771	14 459
Property Plant Equipment					20 551	15 277	26 953	30 052	28 498	31 308	24 433	106 013
Cash Bank In Hand	39 492	107 725	136 727	173 059	191 321
Net Assets Liabilities Including Pension Asset Liability	65 175	55 751	102 978	204 242	257 984
Tangible Fixed Assets		1 652	1 238	20 637	20 634

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	65 172	55 748	102 975	204 239	257 981
Shareholder Funds	65 175	55 751	102 978	204 242	257 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 878	18 151	26 671	36 174	43 632	52 103	59 228	75 428
Average Number Employees During Period								4	4	4	4	4
Bank Borrowings Overdrafts								3 859
Corporation Tax Payable					149 040	197 540	241 340	271 040	341 538	471 538	598 038	706 038
Creditors					220 853	270 683	383 224	521 446	739 585	394 035	257 720	152 105
Increase From Depreciation Charge For Year Property Plant Equipment						5 274	8 520	9 503	7 458	8 471	7 123	25 640
Net Current Assets Liabilities	65 175	54 099	101 740	183 605	237 350	333 121	281 106	155 112	342 179	608 340	963 492	1 370 650
Number Shares Issued Fully Paid						3	3
Other Creditors					17 859	45 838	60 014	208 200	299 286	-157 704	-389 261	-568 717
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 440
Other Disposals Property Plant Equipment												14 038
Other Taxation Social Security Payable					48 074	1 526	40 138	313	42 796	52 177	39 205	5 062
Par Value Share						1	1
Property Plant Equipment Gross Cost					33 429	33 429	53 624	66 226	72 130	83 411	83 659	181 441
Total Additions Including From Business Combinations Property Plant Equipment							20 195	12 602	5 904	11 281	248	111 818
Total Assets Less Current Liabilities	65 175	55 751	102 978	204 242	257 984	348 398	308 059	185 164	370 677	639 648	987 925	1 476 663
Trade Creditors Trade Payables					5 880	25 779	41 732	38 034	55 965	28 024	9 738	9 722
Trade Debtors Trade Receivables					263 276	258 725	266 411	399 947	602 000	246 421	266 868	424 461
Creditors Due Within One Year	71 077	115 967	130 036	143 984	220 853
Fixed Assets		1 652	1 238	20 637	20 634
Tangible Fixed Assets Additions		2 064		24 765	6 600
Tangible Fixed Assets Cost Or Valuation		2 064	2 064	26 829	33 429
Tangible Fixed Assets Depreciation		412	826	6 192	12 795
Tangible Fixed Assets Depreciation Charged In Period		412	414	5 366	6 603

Company staff

Michael K.

Role: Director

Appointed: 23 March 2010

Latest update: 24 December 2023

Paul K.

Role: Director

Appointed: 23 March 2010

Latest update: 24 December 2023

Nicholas M.

Role: Director

Appointed: 23 March 2010

Latest update: 24 December 2023

People with significant control

Nicholas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 October 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 October 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Southview Stonemasonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Paul K.

Nicholas M.

Andrew C.

People with significant control

Nicholas M.

Michael K.

Paul K.

Accounts Documents

Company filings

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