Founded in 2016, Gary Green Monumental Mason, classified under reg no. 10034881 is an active company. Currently registered at The Retreat IG8 8EY, Woodford Green the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 5 directors, namely Bianca G., Courtney G. and Chloe H. and others. Of them, Gary G., Sharon G. have been with the company the longest, being appointed on 1 March 2016 and Bianca G. and Courtney G. and Chloe H. have been with the company for the least time - from 1 October 2020. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 10034881 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 01 March 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Sharon G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gary G. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharon G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gary G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 158 | 25 265 | 424 | 69 509 | 473 759 | 166 491 | 43 925 |
| Current Assets | 9 158 | 186 520 | 180 036 | 215 465 | 768 052 | 691 630 | 527 749 |
| Debtors | 129 605 | 120 762 | 102 336 | 263 093 | 365 413 | 325 598 | |
| Other Debtors | 13 345 | 6 830 | 59 760 | 208 670 | 210 875 | ||
| Property Plant Equipment | 29 926 | 45 491 | 58 805 | 112 534 | 112 675 | 172 399 | |
| Total Inventories | 31 650 | 58 850 | 43 620 | 56 200 | 159 726 | 158 226 | |
| Net Assets Liabilities | 51 130 | 35 115 | 30 956 | 36 718 | 37 605 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 45 000 | 90 000 | 135 000 | 180 000 | 180 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 487 | 13 381 | 26 483 | 61 077 | 96 156 | 138 783 | |
| Amounts Owed By Group Undertakings | 12 589 | ||||||
| Average Number Employees During Period | 1 | 11 | 11 | 15 | 13 | 13 | 14 |
| Creditors | 19 872 | 336 683 | 264 397 | 272 982 | 425 925 | 357 068 | 257 368 |
| Dividends Paid | 61 000 | 55 000 | |||||
| Fixed Assets | 164 926 | 135 491 | 103 805 | 112 534 | 272 393 | 316 646 | |
| Increase From Amortisation Charge For Year Intangible Assets | 45 000 | 45 000 | 45 000 | 45 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 487 | 5 894 | 13 102 | 34 594 | 35 079 | 42 627 | |
| Intangible Assets | 135 000 | 90 000 | 45 000 | ||||
| Intangible Assets Gross Cost | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | ||
| Net Current Assets Liabilities | -10 714 | -150 163 | -84 361 | -57 517 | 365 728 | 141 817 | -316 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 19 001 | 183 336 | 153 351 | 145 999 | 237 991 | 324 609 | 295 249 |
| Other Taxation Social Security Payable | 871 | 61 369 | 61 193 | 70 657 | 55 472 | 26 552 | 34 510 |
| Par Value Share | 1 | ||||||
| Profit Loss | 86 477 | 30 367 | |||||
| Property Plant Equipment Gross Cost | 37 413 | 58 872 | 85 288 | 173 611 | 208 831 | 311 182 | |
| Total Additions Including From Business Combinations Intangible Assets | 180 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 413 | 21 459 | 26 416 | 88 323 | 35 220 | 102 351 | |
| Total Assets Less Current Liabilities | -10 714 | 14 763 | 51 130 | 46 288 | 478 262 | 414 210 | 316 330 |
| Trade Creditors Trade Payables | 43 567 | 49 853 | 56 326 | 72 472 | 94 592 | 90 104 | |
| Trade Debtors Trade Receivables | 116 260 | 113 932 | 102 336 | 178 333 | 156 743 | 114 723 | |
| Bank Borrowings Overdrafts | 372 083 | 289 197 | 205 828 | ||||
| Finance Lease Liabilities Present Value Total | 53 842 | 67 871 | 51 540 | ||||
| Increase Decrease In Property Plant Equipment | 28 759 | ||||||
| Investments Fixed Assets | 159 718 | 144 247 | |||||
| Other Investments Other Than Loans | 159 718 | 144 247 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 173 | 21 381 | 20 424 | 21 357 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 2nd, September 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy