Vale Stone Masonry Ltd in Barry, CF62 4NT

Description

Data updated on: 01-11-2023

07428155 - reg. no. for Vale Stone Masonry Ltd. This company was registered as a Private Limited Company on 2010/11/03. This company has been actively competing on the British market for fourteen years. The company may be found at 9 Green Meadow Close St. Athan in Barry. The main office's postal code assigned to this address is CF62 4NT. The firm's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. 2022-08-31 is the last time when company accounts were filed.

Currently, the directors appointed by the company are: Lisa D. designated to this position in 2015 and Philip D. designated to this position fourteen years ago.

Executives with significant control over the firm are: Phillip D. owns 1/2 or less of company shares. Lisa D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1	1	100	100	5 616	270	-3 307

Balance Sheet
Current Assets				100	8 040	4 183	1 895	8 072	10 231	45 194	41 793	24 163
Net Assets Liabilities							3 307	142	101	179	149	563
Cash Bank In Hand		100	100	100	5 740
Debtors				100	1 300	3 683
Net Assets Liabilities Including Pension Asset Liability	1	1	100	100	5 616	270	-3 307
Stocks Inventory					1 000	500
Tangible Fixed Assets					15 278	14 933

Capital & Reserves
Called Up Share Capital				100	100	100
Profit Loss Account Reserve					5 516	170
Shareholder Funds	1	1	100	100	5 616	270	-3 307

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 600	1 671
Average Number Employees During Period								3	3	4	4	4
Creditors							12 348	15 012	20 136	28 655	34 790	17 578
Fixed Assets					15 278	14 933	33 244	27 096	27 321	22 698	16 146	10 978
Net Current Assets Liabilities				100	-9 350	-6 364	-10 033	6 940	9 905	16 539	7 003	6 585
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							420
Total Assets Less Current Liabilities				100	5 928	8 569	23 211	20 156	17 416	39 237	23 149	17 563
Accruals Deferred Income						1 478	1 600
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year						8 299	24 918
Creditors Due Within One Year					17 390	9 069	12 348
Number Shares Allotted		1	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					312
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Additions					19 865	3 879
Tangible Fixed Assets Cost Or Valuation					19 865	23 744
Tangible Fixed Assets Depreciation					4 587	8 811
Tangible Fixed Assets Depreciation Charged In Period					4 587	4 224

Company staff

Lisa D.

Role: Director

Appointed: 01 August 2015

Latest update: 20 November 2023

Philip D.

Role: Director

Appointed: 03 November 2010

Latest update: 20 November 2023

People with significant control

Phillip D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lisa D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	9 July 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Vale Stone Masonry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa D.

Philip D.

People with significant control

Phillip D.

Lisa D.

Accounts Documents

Company filings

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