Ham & Doulting Stone Co Limited in Crewkerne, TA18 7HQ

Description

Data updated on: 01-11-2023

Ham & Doulting Stone is a company with it's headquarters at TA18 7HQ Crewkerne at Verulam House. The company has been in existence since 2004 and is established under the identification number 05283439. The company has been operating on the UK market for 20 years now and its current status is active. It 's been seven years since The company's registered name is Ham & Doulting Stone Co Limited, but until 2017 the name was The Bath Stone Firms and up to that point, up till 2014-11-03 this business was known under the name Z J Englands Haulage. This means it has used three different company names. This enterprise's SIC and NACE codes are 49410 meaning Freight transport by road. Ham & Doulting Stone Co Ltd released its account information for the period that ended on 2022-04-30. The firm's most recent confirmation statement was filed on 2023-06-29.

Ham & Doulting Stone Co Ltd is a small-sized transport company with the licence number OH1045759. The firm has one transport operating centre in the country. In their subsidiary in Somerton on Tout Road, 2 machines and 2 trailers are available.

According to the official data, this particular company is governed by a single director: Zak E., who was designated to this position in 2004.

Previous company's names
Ham & Doulting Stone Co Limited 2017-08-18
The Bath Stone Firms Limited 2014-11-03
Z J Englands Haulage Limited 2004-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	14 581	8 357	7 310

Balance Sheet
Cash Bank On Hand					14 575	94 572	40 588	71 106	92 192
Current Assets	30 002	19 796	9 400	241 901	249 150	234 986	176 581	220 670	283 710
Debtors					192 850	96 764	88 806	127 014	137 708
Net Assets Liabilities			7 310	118 319	177 315	152 749	189 536	307 789	520 435
Other Debtors					11 009	32 069
Property Plant Equipment					302 992	238 558	346 640	590 662	918 938
Total Inventories					49 187	43 650	47 187	22 550
Net Assets Liabilities Including Pension Asset Liability	14 581	8 357	7 310

Capital & Reserves
Shareholder Funds	14 581	8 357	7 310

Other Financial Data
Accrued Liabilities Deferred Income					77 488
Accumulated Amortisation Impairment Intangible Assets						500	2 876	5 252	7 628
Accumulated Depreciation Impairment Property Plant Equipment					99 487	149 474	237 691	250 959	275 328
Additions Other Than Through Business Combinations Property Plant Equipment						33 185
Average Number Employees During Period					13	18	9	10	9
Bank Borrowings Overdrafts					108 056	41 381
Corporation Tax Payable						6 030
Corporation Tax Recoverable					5 923
Creditors			14 855	256 448	281 353	102 313	155 317	213 312	256 104
Deferred Tax Asset Debtors					3 374
Dividends Paid On Shares					10 003	9 503
Finance Lease Liabilities Present Value Total					107 565
Fixed Assets	6 473	5 057	12 685	292 292	312 995	248 061	353 767	603 241	929 141
Future Minimum Lease Payments Under Non-cancellable Operating Leases					19 206	19 638	19 878	31 482	11 298
Increase Decrease In Intangible Assets								7 828
Increase Decrease In Property Plant Equipment						4 318
Increase From Amortisation Charge For Year Intangible Assets						500	2 376	2 376	2 376
Increase From Depreciation Charge For Year Property Plant Equipment						65 591	102 282	32 044	26 653
Intangible Assets					10 003	9 503	7 127	12 579	10 203
Intangible Assets Gross Cost					10 003	10 003	10 003	17 831
Interim Dividends Paid					15 043	38 160
Net Current Assets Liabilities	10 802	3 300	-5 375	14 229	28 115	43 872	47 611	17 486	8 343
Number Equity Instruments Outstanding Share-based Payment Arrangement					292 292
Other Creditors					107 565	60 932
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					47 216
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 604	14 065	18 776	2 284
Other Disposals Property Plant Equipment						51 950	48 880	76 979	45 664
Other Taxation Social Security Payable					47 216	51 463
Property Plant Equipment Gross Cost					402 479	388 032	584 330	841 621	1 194 266
Provisions For Liabilities Balance Sheet Subtotal					40 271	36 871	56 525	99 626	160 945
Taxation Including Deferred Taxation Balance Sheet Subtotal					40 271
Total Additions Including From Business Combinations Property Plant Equipment						37 503	245 179	334 270	398 309
Total Assets Less Current Liabilities	17 275	8 357	7 310	278 063	284 880	291 933	401 378	620 727	937 484
Trade Creditors Trade Payables					50 496	25 380
Trade Debtors Trade Receivables					172 544	64 695
Advances Credits Directors							259	13 718
Advances Credits Made In Period Directors								14 958
Advances Credits Repaid In Period Directors								1 185
Director Remuneration					31 044	18 190
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	88	90	80	318	4 088
Creditors Due After One Year	1 641
Creditors Due Within One Year	19 288	16 586	14 855
Provisions For Liabilities Charges	1 053

Company staff

Zak E.

Role: Director

Appointed: 10 November 2004

Latest update: 30 March 2024

Ar Corporate Services Limited

Role: Corporate Nominee Secretary

Appointed: 10 November 2004

Resigned: 10 November 2004

Address: Newport, Shropshire, TF10 7AB

Latest update: 30 March 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 November 2004

Resigned: 10 November 2004

Address: Newport, Shropshire, TF10 7AB

Latest update: 30 March 2024

Michelle E.

Role: Secretary

Appointed: 10 November 2004

Resigned: 13 June 2008

Latest update: 30 March 2024

People with significant control

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

Zak E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 July 2016
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Ham & Doulting Stone Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zak E.

Ar Corporate Services Limited

Ar Nominees Limited

Michelle E.

People with significant control

Zak E.

Accounts Documents

Company Vehicle Operator Data

Tout Quarry

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies