Founded in 2013, Heritage Masonry (scotland), classified under reg no. SC445197 is an active company. Currently registered at 1a Torphichen Street EH3 8HX, Edinburgh the company has been in the business for eleven years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022. Since May 8, 2013 Heritage Masonry (scotland) Ltd is no longer carrying the name Stane & Lime Mortar Restoration & Conservation.
The company has one director. Mavis S., appointed on 21 May 2013. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Andrew I., Graham I. and others listed below. There were no ex secretaries.
| Office Address | 1a Torphichen Street |
| Town | Edinburgh |
| Post code | EH3 8HX |
| Country of origin | United Kingdom |
| Registration Number | SC445197 |
| Date of Incorporation | Fri, 15th Mar 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 21 May 2013
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Mavis S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mavis S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Stane & Lime Mortar Restoration & Conservation | May 8, 2013 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | -30 778 | -16 015 | -5 653 | ||||
| Balance Sheet | |||||||
| Current Assets | 35 245 | 62 056 | 59 653 | 43 145 | 43 843 | 35 435 | 80 480 |
| Net Assets Liabilities | 5 653 | 52 842 | 54 640 | 60 279 | 62 837 | ||
| Cash Bank In Hand | 1 285 | 8 354 | |||||
| Debtors | 33 960 | 53 702 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -30 778 | -16 015 | -5 653 | ||||
| Tangible Fixed Assets | 1 687 | 10 614 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -30 779 | -16 016 | |||||
| Shareholder Funds | -30 778 | -16 015 | -5 653 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 550 | 3 600 | 4 848 | 1 110 | 1 200 | ||
| Creditors | 65 632 | 102 206 | 106 473 | 103 983 | 148 272 | ||
| Fixed Assets | 1 687 | 10 614 | 7 960 | 7 732 | 15 580 | 13 170 | 6 155 |
| Net Current Assets Liabilities | -32 465 | -18 335 | -5 979 | 55 101 | 59 392 | 68 548 | 67 792 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 960 | 3 238 | |||||
| Total Assets Less Current Liabilities | -30 778 | -6 771 | 1 981 | 47 369 | 43 812 | 54 613 | 61 637 |
| Average Number Employees During Period | 8 | 8 | 8 | ||||
| Accruals Deferred Income | 950 | 2 550 | |||||
| Creditors Due After One Year | 8 294 | 5 084 | |||||
| Creditors Due Within One Year | 67 710 | 80 391 | 65 632 | ||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 12 465 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 15 465 | |||||
| Tangible Fixed Assets Depreciation | 1 313 | 4 851 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 538 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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