Df Stone Masonry started in year 2012 as Private Limited Company with registration number 08025194. The Df Stone Masonry company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Manchester at 6 Dinmor Road. Postal code: M22 1NW.
The company has 2 directors, namely Cheryl F., Daniel F.. Of them, Cheryl F., Daniel F. have been with the company the longest, being appointed on 11 April 2012. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Dinmor Road |
| Town | Manchester |
| Post code | M22 1NW |
| Country of origin | United Kingdom |
| Registration Number | 08025194 |
| Date of Incorporation | Wed, 11th Apr 2012 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 11 April 2012
Position: Director
Appointed: 11 April 2012
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Daniel F. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Cheryl F. This PSC owns 25-50% shares.
Daniel F.
| Notified on | 12 April 2016 |
| Nature of control: |
25-50% shares |
Cheryl F.
| Notified on | 12 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -1 330 | 79 | -643 | 6 125 | 4 668 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 958 | 8 006 | 1 168 | 2 454 | 3 054 | 2 296 | 3 823 | 4 649 | 16 128 | 11 821 | 10 953 |
| Net Assets Liabilities | 4 668 | 4 348 | 4 162 | 3 385 | 8 224 | 7 211 | 324 | ||||
| Cash Bank In Hand | 958 | 320 | 1 536 | ||||||||
| Debtors | 8 006 | 848 | 918 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 330 | 79 | -643 | 6 125 | 4 668 | ||||||
| Tangible Fixed Assets | 322 | 241 | 181 | 12 288 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -1 430 | -21 | -743 | 6 025 | |||||||
| Shareholder Funds | -1 330 | 79 | -643 | 6 125 | 4 668 | ||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 027 | 463 | 400 | 400 | 400 | 400 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 1 005 | 8 214 | 4 091 | 7 529 | 12 034 | 9 063 | 14 307 | ||||
| Fixed Assets | 322 | 241 | 181 | 12 288 | 9 216 | 9 120 | 7 812 | 6 665 | 5 466 | 4 853 | 4 078 |
| Net Current Assets Liabilities | -295 | -162 | -824 | 2 454 | 2 049 | 754 | 3 650 | 2 880 | 4 094 | 2 758 | 3 354 |
| Total Assets Less Current Liabilities | 27 | 79 | -643 | 14 742 | 11 265 | 9 874 | 4 162 | 3 785 | 9 560 | 7 611 | 724 |
| Creditors Due After One Year | 1 357 | 3 691 | 8 617 | 6 597 | |||||||
| Creditors Due Within One Year | 1 253 | 4 477 | 1 992 | 1 005 | |||||||
| Number Shares Allotted | 100 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 403 | 16 203 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 403 | 403 | 403 | 16 606 | |||||||
| Tangible Fixed Assets Depreciation | 81 | 162 | 222 | 4 318 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 81 | 81 | 60 | 4 096 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 19th, January 2024 |
accounts | Free Download (3 pages) |
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