J Biddle Stonemasonry Limited WARMLEY


Founded in 2016, J Biddle Stonemasonry, classified under reg no. 10441984 is an active company. Currently registered at Unit 1, Office 1, Tower Lane Business Park BS30 8XT, Warmley the company has been in the business for 9 years. Its financial year was closed on Fri, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.

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 5 July 2025, our data shows no information about any ex officers on these positions.

J Biddle Stonemasonry Limited Address / Contact

Office Address Unit 1, Office 1, Tower Lane Business Park
Office Address2 Tower Lane
Town Warmley
Post code BS30 8XT
Country of origin United Kingdom

Company Information / Profile

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 9 years old
Account next due date Wed, 31st Jul 2024 (339 days after)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 6th Nov 2023 (2023-11-06)
Last confirmation statement dated Sun, 23rd Oct 2022

Company staff

Justin B.

Position: Director

Appointed: 24 October 2016

Paula B.

Position: Director

Appointed: 24 October 2016

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Paula B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Justin B. This PSC owns 25-50% shares and has 25-50% voting rights.

Paula B.

Notified on 1 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Justin B.

Notified on 24 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-312024-10-31
Balance Sheet
Cash Bank On Hand40 93851 49564 55935 58941 63650 09544 95263 610
Current Assets143 918140 157147 63766 902119 894391 805116 710127 535
Debtors97 88085 53780 07829 98375 508341 46051 04062 125
Net Assets Liabilities71 43193 57993 08729 2725 40398 78814 68015 844
Other Debtors18 56041 7667 8096 6863 398 3 7311 441
Property Plant Equipment30 34723 39844 45145 84052 76265 80459 38969 595
Total Inventories5 1003 1253 0001 3302 75025020 7181 800
Other
Accrued Liabilities2 0161 8781 7581 8231 9201 9992 5505 859
Accumulated Depreciation Impairment Property Plant Equipment10 11216 78417 38524 31737 91441 36137 64634 063
Additions Other Than Through Business Combinations Property Plant Equipment58 4594 22363 36344 68332 96957 03644 30188 450
Average Number Employees During Period12222223
Bank Borrowings    40 00034 16724 16732 671
Creditors12 1436 0769 49610 56467 98471 00768 32275 815
Decrease In Loans Owed To Related Parties Due To Loans Repaid    -14 330-12 756-20 760-16 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment -1 125-14 550-9 091-5 447-19 425-13 608-35 972
Disposals Property Plant Equipment-18 000-4 500-41 709-36 362-12 450-40 547-54 431-81 827
Finance Lease Liabilities Present Value Total12 1436 0769 49610 5649 43836 8407 77843 144
Increase From Depreciation Charge For Year Property Plant Equipment10 1127 79715 15116 02319 04422 8729 89332 389
Increase In Loans Owed To Related Parties Due To Loans Advanced    12 73017 17478537 939
Loans Owed To Related Parties   33 64432 04436 46216 48738 219
Net Current Assets Liabilities58 26080 41266 5772 70530 649116 49327 64935 983
Number Shares Issued Fully Paid1010101010101010
Other Creditors39 54326 57427 61438 48041 52177 32032 86839 409
Par Value Share11111111
Prepayments4262503193403 9653 9554 2106 234
Property Plant Equipment Gross Cost40 45940 18261 83670 15790 676107 16597 035103 658
Provisions For Liabilities Balance Sheet Subtotal5 0334 1558 4458 70910 02412 5024 03613 919
Taxation Social Security Payable25 93617 42427 38415 84910 17687 25424 59016 533
Total Assets Less Current Liabilities88 607103 810111 02848 54583 411182 29787 038105 578
Total Borrowings6 0666 0675 69810 56467 98471 00768 32275 815
Trade Creditors Trade Payables12 0977 80218 6062 00816 19089 62011 2756 029
Trade Debtors Trade Receivables78 89443 52171 95022 95768 145337 50543 09954 450
Work In Progress5 1003 1253 0001 3302 75025020 7181 800
Amount Specific Advance Or Credit Directors7 6313 6557 85016 82216 022   
Amount Specific Advance Or Credit Made In Period Directors-7 526-4 650 -300-7 165   
Amount Specific Advance Or Credit Repaid In Period Directors15 1576744 1959 2726 365   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates Wednesday 23rd October 2024
filed on: 1st, November 2024
Free Download (3 pages)

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