Founded in 2016, J Biddle Stonemasonry, classified under reg no. 10441984 is an active company. Currently registered at C V Ross & Co Limited Unit 1, Office 1 BS30 8XT, Bristol the company has been in the business for 4 years. Its financial year was closed on Sat, 31st Oct and its latest financial statement was filed on Wednesday 31st October 2018.
The company has 2 directors, namely Justin B., Paula B.. Of them, Justin B., Paula B. have been with the company the longest, being appointed on 24 October 2016. As of 1 April 2020, our data shows no information about any ex officers on these positions.
| Office Address | C V Ross & Co Limited Unit 1, Office 1 |
| Office Address2 | Tower Lane Business Park |
| Town | Bristol |
| Post code | BS30 8XT |
| Country of origin | United Kingdom |
| Registration Number | 10441984 |
| Date of Incorporation | Mon, 24th Oct 2016 |
| Industry | Cutting, shaping and finishing of stone |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Fri, 31st Jul 2020 (121 days left) |
| Account last made up date | Wed, 31st Oct 2018 |
| Next confirmation statement due date | Fri, 6th Nov 2020 (2020-11-06) |
| Last confirmation statement dated | Wed, 23rd Oct 2019 |
Position: Director
Appointed: 24 October 2016
Position: Director
Appointed: 24 October 2016
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Justin B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paula B. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin B.
| Notified on | 24 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paula B.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 40 938 | 51 495 |
| Current Assets | 143 918 | 140 157 |
| Debtors | 97 881 | 85 537 |
| Net Assets Liabilities | 71 431 | 93 579 |
| Other Debtors | 18 560 | 41 766 |
| Property Plant Equipment | 30 347 | 23 398 |
| Total Inventories | 5 100 | 3 125 |
| Other | ||
| Accrued Liabilities | 2 016 | 1 878 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 112 | 16 784 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 58 459 | 4 223 |
| Average Number Employees During Period | 1 | 2 |
| Creditors | 12 143 | 6 076 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 125 | |
| Disposals Property Plant Equipment | -18 000 | -4 500 |
| Finance Lease Liabilities Present Value Total | 12 143 | 6 076 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 112 | 7 797 |
| Net Current Assets Liabilities | 58 260 | 80 412 |
| Number Shares Issued Fully Paid | 10 | 10 |
| Other Creditors | 39 543 | 26 574 |
| Par Value Share | 1 | 1 |
| Prepayments | 426 | 250 |
| Property Plant Equipment Gross Cost | 40 459 | 40 182 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 033 | 4 155 |
| Taxation Social Security Payable | 25 936 | 17 424 |
| Total Assets Less Current Liabilities | 88 607 | 103 810 |
| Total Borrowings | 6 066 | 6 067 |
| Trade Creditors Trade Payables | 12 097 | 7 802 |
| Trade Debtors Trade Receivables | 78 894 | 43 521 |
| Work In Progress | 5 100 | 3 125 |
| Amount Specific Advance Or Credit Directors | 7 631 | 3 655 |
| Amount Specific Advance Or Credit Made In Period Directors | -7 526 | -4 650 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 157 | 674 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 23rd October 2019 filed on: 17th, December 2019 |
confirmation statement | Free Download (3 pages) |
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