Founded in 2014, Imvar Stone Masonry, classified under reg no. 09226037 is an active company. Currently registered at 154 Manchester Road Manchester Road BL5 3LA, Bolton the company has been in the business for ten years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Paul R., appointed on 19 September 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 154 Manchester Road Manchester Road |
| Office Address2 | Westhoughton |
| Town | Bolton |
| Post code | BL5 3LA |
| Country of origin | United Kingdom |
| Registration Number | 09226037 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 19 September 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Paul R. This PSC and has 75,01-100% shares.
Paul R.
| Notified on | 19 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 16 517 | 19 563 | 33 878 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 20 305 | 36 041 | 41 021 | 51 911 | 50 689 | 42 799 | 37 016 | 39 853 | 28 469 |
| Net Assets Liabilities | 33 878 | 41 213 | 37 069 | 30 607 | 37 698 | 36 082 | 9 514 | ||
| Cash Bank In Hand | 4 098 | 9 881 | 26 647 | ||||||
| Debtors | 16 207 | 26 160 | 14 374 | ||||||
| Intangible Fixed Assets | 8 203 | 6 372 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 517 | 19 563 | 33 878 | ||||||
| Tangible Fixed Assets | 10 509 | 8 203 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 16 516 | 19 562 | 33 877 | ||||||
| Shareholder Funds | 16 517 | 19 563 | 33 878 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 2 | |||
| Creditors | 13 515 | 11 491 | 14 013 | 13 792 | 9 610 | 11 490 | 18 955 | ||
| Fixed Assets | 10 509 | 8 203 | 6 372 | 793 | 393 | 10 292 | 7 719 | ||
| Net Current Assets Liabilities | 9 671 | 13 192 | 27 506 | 40 420 | 36 676 | 30 607 | 27 406 | 28 362 | 9 514 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 600 | ||||||||
| Total Assets Less Current Liabilities | 20 180 | 21 395 | 33 878 | 41 213 | 37 069 | 30 607 | 37 698 | 36 082 | 9 514 |
| Creditors Due After One Year | 3 663 | 1 832 | |||||||
| Creditors Due Within One Year | 10 634 | 22 849 | 13 515 | ||||||
| Instalment Debts Due After5 Years | 3 663 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 832 | 4 663 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 831 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 11 035 | 11 035 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 10 953 | 82 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 953 | 11 035 | |||||||
| Tangible Fixed Assets Depreciation | 444 | 2 832 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 444 | 2 388 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2023 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy