The Mounting Stone Group Limited in Bramhall, SK7 1JJ

Description

Data updated on: 01-11-2023

The Mounting Stone Group started conducting its business in 2016 as a Private Limited Company under the ID 10226209. This particular company has been functioning for 8 years and it's currently active. This firm's head office is located in Bramhall at 8 Woodford Road. Anyone could also locate this business utilizing its area code, SK7 1JJ. The firm's SIC and NACE codes are 56302 which means Public houses and bars. The business most recent financial reports detail the period up to 2023-06-30 and the most current annual confirmation statement was submitted on 2023-06-09.

We have a number of three directors leading this particular business right now, specifically Mary E., Robert E. and Andrew O. who have been carrying out the directors responsibilities for 8 years.

Executives who have control over this firm are as follows: Andrew O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert E. 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	2017-06-30	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	22 059
Current Assets	31 001	13 408	15 708	58 897	60 045	49 882	65 294
Debtors	2 413
Net Assets Liabilities	37 021	70 456
Property Plant Equipment	51 982
Total Inventories	6 529

Other Financial Data
Description Principal Activities			56 302	56 302	56 302	56 302	56 302
Version Production Software	1
Accrued Liabilities Deferred Income	5 120
Accrued Liabilities Not Expressed Within Creditors Subtotal		6 414	4 670	1 364	1 769	1 564	1 589
Accumulated Amortisation Impairment Intangible Assets	918
Accumulated Depreciation Impairment Property Plant Equipment	15 344
Additions Other Than Through Business Combinations Intangible Assets	4 343
Additions Other Than Through Business Combinations Property Plant Equipment	67 326
Average Number Employees During Period		17	20	20	20	25	31
Creditors	23 125	31 375	31 261	64 236	22 128	27 212	32 252
Fixed Assets	55 407	45 540	36 102	32 386	29 361	36 996	29 154
Increase From Amortisation Charge For Year Intangible Assets	918
Increase From Depreciation Charge For Year Property Plant Equipment	15 344
Intangible Assets	3 425
Intangible Assets Gross Cost	4 343
Net Current Assets Liabilities	7 876	17 967
Number Shares Allotted	25
Other Creditors	68 758
Other Taxation Social Security Payable	146
Prepayments Accrued Income	913
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 893	2 853	2 392	3 912	2 517
Property Plant Equipment Gross Cost	67 326
Provisions For Liabilities Balance Sheet Subtotal	9 877	11 871
Total Assets		58 950	51 810	94 136	91 848	90 790	96 965
Total Assets Less Current Liabilities	63 283	27 573
Total Liabilities		58 950	51 810	94 136	91 848	90 790	96 965
Trade Creditors Trade Payables	42
Value-added Tax Payable	15 482

Company staff

Mary E.

Role: Director

Appointed: 10 June 2016

Latest update: 27 February 2024

Robert E.

Role: Director

Appointed: 10 June 2016

Latest update: 27 February 2024

Andrew O.

Role: Director

Appointed: 10 June 2016

Latest update: 27 February 2024

People with significant control

Andrew O.

Notified on 10 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mary E.

Notified on 10 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert E.

Notified on 10 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-10
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
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

The Mounting Stone Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary E.

Robert E.

Andrew O.

People with significant control

Andrew O.

Mary E.

Robert E.

Accounts Documents

Company filings

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