Founded in 2016, Halestone Masonry, classified under reg no. 10137379 is an active company. Currently registered at West House HX1 1EB, Halifax the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. Jamie H., appointed on 21 April 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | West House |
| Office Address2 | King Cross Road |
| Town | Halifax |
| Post code | HX1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 10137379 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Cutting, shaping and finishing of stone |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (262 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 21 April 2016
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Jamie H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie H.
| Notified on | 22 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 824 | 128 | 31 024 | 2 215 | 469 | 1 450 |
| Current Assets | 7 279 | 14 957 | 63 663 | 66 146 | 140 949 | 135 987 |
| Debtors | 6 455 | 14 829 | 32 639 | 33 934 | 90 483 | 44 540 |
| Net Assets Liabilities | 64 642 | 67 447 | 70 967 | 69 965 | ||
| Other Debtors | 6 455 | 14 829 | 24 258 | 21 805 | 23 043 | 12 448 |
| Property Plant Equipment | 3 849 | 10 119 | 36 722 | 74 710 | 82 259 | 69 418 |
| Total Inventories | 29 997 | 49 997 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 800 | 4 961 | 1 500 | 11 554 | 14 988 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 705 | 2 655 | 11 562 | 18 903 | 31 604 | 29 445 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 003 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 220 | 45 329 | 20 250 | |||
| Amounts Owed By Associates Joint Ventures Participating Interests | 450 | 39 028 | 20 672 | |||
| Average Number Employees During Period | 4 | 4 | 5 | 7 | ||
| Bank Borrowings Overdrafts | 50 000 | 68 333 | 51 672 | |||
| Corporation Tax Payable | 3 064 | 3 320 | 9 983 | 3 473 | ||
| Corporation Tax Recoverable | 3 634 | |||||
| Creditors | 5 097 | 12 383 | 28 766 | 50 000 | 68 333 | 51 672 |
| Dividends Paid | 10 000 | 13 762 | ||||
| Fixed Assets | 36 722 | 84 713 | 91 262 | 77 421 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 950 | 7 341 | 12 701 | 9 900 | ||
| Intangible Assets | 10 003 | 9 003 | 8 003 | |||
| Intangible Assets Gross Cost | 10 003 | 10 003 | ||||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 2 182 | 2 574 | 34 897 | 46 929 | 61 260 | 57 405 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 833 | 7 105 | 9 531 | 13 771 | 33 637 | 28 023 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 059 | |||||
| Other Disposals Property Plant Equipment | 15 000 | |||||
| Other Taxation Social Security Payable | 158 | 4 291 | 3 946 | 10 357 | 8 264 | |
| Par Value Share | 1 | |||||
| Profit Loss | 15 931 | 20 424 | ||||
| Property Plant Equipment Gross Cost | 4 554 | 12 774 | 48 284 | 93 613 | 113 863 | 98 863 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 977 | 14 195 | 13 222 | 13 189 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 977 | 14 195 | 13 222 | 13 189 | ||
| Total Assets Less Current Liabilities | 6 031 | 12 693 | 71 619 | 131 642 | 152 522 | 134 826 |
| Trade Creditors Trade Payables | 2 141 | 1 834 | ||||
| Trade Debtors Trade Receivables | 8 381 | 8 045 | 28 412 | 11 420 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 21, 2024 filed on: 25th, April 2024 |
confirmation statement | Free Download (3 pages) |
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