Urquhart Stonemasonry Limited in Aboyne, AB34 4YN

Description

Data updated on: 01-11-2023

Urquhart Stonemasonry Limited has existed on the market for fourteen years. Started with registration number SC380561 in the year 2010, it is based at Ardmohr 30 Bridge Street, Aboyne AB34 4YN. This business's registered with SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. March 31, 2023 is the last time when the company accounts were reported.

In order to be able to match the demands of the customer base, this particular business is continually being overseen by a unit of two directors who are Janet U. and Stewart U.. Their joint efforts have been of cardinal use to the following business since June 2010.

Stewart U. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-03-31
Currency
Net Worth	8 111	1 953	123	134	100	100

Balance Sheet
Cash Bank In Hand	13 676	31 107	11 669	23 528	8 330	17 251
Cash Bank On Hand						17 251		11 624	10 601	325	3 621
Current Assets	24 919	36 043	15 248	25 615	18 602	20 166	11 510	26 566	15 116	725	10 747	3 594	8 176
Debtors	11 023	4 686	3 336	316	9 022	475	9 070	12 502	315		3 240
Net Assets Liabilities						100	100	100	100	3 635	100
Net Assets Liabilities Including Pension Asset Liability		1 953	123	134	100	100
Other Debtors									315
Property Plant Equipment						18 924	16 407	14 325	14 137	9 727	7 287
Stocks Inventory	220	250	243	1 771	1 250	2 440
Tangible Fixed Assets	6 302	4 906	8 599	33 364	25 577	18 924
Total Inventories						2 440	2 440	2 440	4 200	400	3 886

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 011	1 853	23	34
Shareholder Funds	8 111	1 953	123	134	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 464	26 431	29 821	33 579	37 989	37 545
Average Number Employees During Period							2	1	1	3	4	4	3
Bank Borrowings Overdrafts							5 274
Creditors						35 205	24 536	37 926	26 467	4 969	16 742	7 284	5 766
Creditors Due Within One Year	23 110	38 996	23 724	52 170	38 964	35 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 408	1 231		2 922
Disposals Property Plant Equipment								1 870	1 231		3 277
Increase From Depreciation Charge For Year Property Plant Equipment							4 967	4 798	4 989	4 410	2 478
Net Current Assets Liabilities	1 809	-2 953	-8 476	-26 555	-20 362	-15 039	-13 026	-11 360	-11 351	-4 244	-5 995	-3 690	2 410
Number Shares Allotted		100	100	100	100	100
Other Creditors						24 747	16 108	27 092	13 996	1 010	13 730
Other Taxation Social Security Payable						9 003	1 700	10 671	12 470	3 959	3 012
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						40 388	42 838	44 146	47 716	47 716	44 832
Provisions For Liabilities Balance Sheet Subtotal						3 785	3 281	2 865	2 686	1 848	1 192
Provisions For Liabilities Charges				6 675	5 115	3 785
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		424	6 437	28 653	657	463
Tangible Fixed Assets Cost Or Valuation	6 958	7 382	13 615	42 268	42 925	40 388
Tangible Fixed Assets Depreciation	656	2 476	5 016	8 904	17 348	21 464
Tangible Fixed Assets Depreciation Charged In Period		1 820	2 604	3 888	8 444	6 404
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			64			2 288
Tangible Fixed Assets Disposals			204			3 000
Total Additions Including From Business Combinations Property Plant Equipment							2 450	3 178	4 801		393
Total Assets Less Current Liabilities	8 111	1 953	123	6 809	5 215	3 885	3 381	2 965	2 786	5 483	1 292	3 834	9 635
Trade Creditors Trade Payables						1 455	1 454	163	1
Trade Debtors Trade Receivables						475	9 070	12 502			3 240
Fixed Assets		4 906	8 599								7 286	7 524	7 225

Company staff

Janet U.

Role: Director

Appointed: 17 June 2010

Latest update: 17 February 2024

Stewart U.

Role: Director

Appointed: 17 June 2010

Latest update: 17 February 2024

People with significant control

Stewart U.

Notified on 30 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13 March 2013

Urquhart Stonemasonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet U.

Stewart U.

People with significant control

Stewart U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Urquhart Stonemasonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet U.

Stewart U.

People with significant control

Stewart U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2014

HQ address,
2015