Founded in 2016, Halifax Stone Sales, classified under reg no. 10471929 is an active company. Currently registered at 158a Ovenden Road HX3 5QG, Halifax the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Mark B., Ivan P.. Of them, Mark B., Ivan P. have been with the company the longest, being appointed on 10 November 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 158a Ovenden Road |
Town | Halifax |
Post code | HX3 5QG |
Country of origin | United Kingdom |
Registration Number | 10471929 |
Date of Incorporation | Thu, 10th Nov 2016 |
Industry | Cutting, shaping and finishing of stone |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Ivan P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
Ivan P.
Notified on | 10 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
Notified on | 10 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 257 | 4 846 | 3 586 | 20 293 | 2 605 | 11 454 | 3 368 |
Current Assets | 19 943 | 21 509 | 28 811 | 47 585 | 41 771 | 70 816 | 29 776 |
Debtors | 1 815 | 5 534 | 7 915 | 3 292 | 7 412 | 16 830 | 14 072 |
Net Assets Liabilities | 15 747 | 24 290 | 40 137 | 5 447 | |||
Other Debtors | 315 | ||||||
Property Plant Equipment | 22 967 | 18 374 | 14 699 | 29 961 | 23 609 | 18 760 | 14 069 |
Total Inventories | 10 871 | 11 129 | 17 310 | 24 000 | 31 754 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 1 000 | 2 010 | 2 010 | 2 000 | 2 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 033 | 7 626 | 11 301 | 15 539 | 21 891 | 27 890 | 32 581 |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 000 | 19 500 | 1 150 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||
Bank Borrowings Overdrafts | 30 000 | 22 428 | |||||
Corporation Tax Payable | 522 | 7 121 | 5 888 | 6 778 | |||
Creditors | 44 123 | 39 185 | 42 130 | 30 000 | 22 428 | 16 399 | 11 067 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 033 | 3 675 | 4 238 | 6 352 | 5 999 | 4 691 | |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | -24 180 | -17 676 | -13 319 | 15 786 | 23 109 | 37 776 | 2 445 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 35 154 | 32 328 | 29 136 | 52 995 | 879 | ||
Other Taxation Social Security Payable | 3 730 | 3 425 | 3 160 | 2 405 | |||
Par Value Share | 1 | ||||||
Profit Loss | -1 313 | ||||||
Property Plant Equipment Gross Cost | 26 000 | 26 000 | 26 000 | 45 500 | 45 500 | 46 650 | |
Total Assets Less Current Liabilities | -1 213 | 698 | 1 380 | 45 747 | 46 718 | 56 536 | 16 514 |
Trade Creditors Trade Payables | 4 239 | 900 | 703 | 916 | |||
Trade Debtors Trade Receivables | 1 815 | 5 534 | 7 915 | 2 977 | 7 412 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 9th Nov 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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