Stoneman Masonry Ltd in Tetbury, GL8 8LP

Description

Data updated on: 01-11-2023

Stoneman Masonry Ltd was set up as Private Limited Company, based in Courtyard Cottage, Upton House, Tetbury. The zip code GL8 8LP. This enterprise has been registered on March 31, 2014. The business registered no. is 08967600. The enterprise's classified under the NACE and SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. March 31, 2022 is the last time account status updates were filed.

The directors currently listed by this particular company are as follow: Guntima G. appointed in 2016 and Kelvin G. appointed in 2014.

Kelvin G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	13 070	27 416

Balance Sheet
Cash Bank In Hand	3 571	2 654
Cash Bank On Hand		2 654			427
Current Assets	15 815	20 492	9 385	13 342	9 509
Debtors	1 397	15 263	5 985	9 142	4 282
Intangible Fixed Assets	20 976	15 732
Other Debtors		15 263	5 985	9 142	4 282
Property Plant Equipment		2 046	1 390	946	645
Stocks Inventory	10 847	2 575
Tangible Fixed Assets	2 680	2 046
Total Inventories		2 575	3 400	4 200	4 800

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	13 060	27 406
Shareholder Funds	13 070	27 416

Other Financial Data
Amount Specific Advance Or Credit Directors		10 003	1 488	3 451	1 842
Amount Specific Advance Or Credit Made In Period Directors			109 311	66 695	99 662
Amount Specific Advance Or Credit Repaid In Period Directors			120 802	61 756	101 271
Accumulated Amortisation Impairment Intangible Assets		10 488	15 732	20 976	26 220
Accumulated Depreciation Impairment Property Plant Equipment		2 287	2 943	3 387	3 688
Average Number Employees During Period			2	2	2
Bank Borrowings Overdrafts			9 989	9 716
Creditors		10 854	17 683	19 455	10 075
Creditors Due Within One Year	26 402	10 854
Fixed Assets	23 656	17 778	11 878	6 190	645
Increase From Amortisation Charge For Year Intangible Assets			5 244	5 244	5 244
Increase From Depreciation Charge For Year Property Plant Equipment			656	444	301
Intangible Assets		15 732	10 488	5 244
Intangible Assets Gross Cost		26 220	26 220	26 220
Intangible Fixed Assets Additions	26 220
Intangible Fixed Assets Aggregate Amortisation Impairment	5 244	10 488
Intangible Fixed Assets Amortisation Charged In Period	5 244	5 244
Intangible Fixed Assets Cost Or Valuation	26 220
Net Current Assets Liabilities	-10 586	9 638	-8 298	-6 113	-566
Number Shares Allotted	10	10
Other Creditors		2 676	5 936	5 784	3 858
Other Taxation Social Security Payable		8 178	1 758	3 955	6 217
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 333	4 333	4 333
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	4 000	333
Tangible Fixed Assets Cost Or Valuation	4 000	4 333
Tangible Fixed Assets Depreciation	1 320	2 287
Tangible Fixed Assets Depreciation Charged In Period	1 320	967
Total Assets Less Current Liabilities	13 070	27 416	3 580	77	79

Company staff

Guntima G.

Role: Director

Appointed: 06 April 2016

Latest update: 28 February 2024

Kelvin G.

Role: Director

Appointed: 31 March 2014

Latest update: 28 February 2024

People with significant control

Kelvin G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Stoneman Masonry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guntima G.

Kelvin G.

People with significant control

Kelvin G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Stoneman Masonry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guntima G.

Kelvin G.

People with significant control

Kelvin G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016