J.j. Lewis Gnoll Monumental Masons Ltd in Neath WEST GLAMORGAN

J.j. Lewis Gnoll Monumental Masons Ltd WEST GLAMORGAN

J.j. Lewis Gnoll Monumental Masons started in year 2003 as Private Limited Company with registration number 04693215. The J.j. Lewis Gnoll Monumental Masons company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in West Glamorgan at 111 Gnoll Park Road. Postal code: SA11 3DN.

The company has one director. Nigel L., appointed on 11 March 2003. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

J.j. Lewis Gnoll Monumental Masons Ltd Address / Contact

Office Address	111 Gnoll Park Road
Office Address2	Neath
Town	West Glamorgan
Post code	SA11 3DN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04693215
Date of Incorporation	Tue, 11th Mar 2003
Industry	Cutting, shaping and finishing of stone
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (60 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated	Sat, 11th Mar 2023

Company staff

Nigel L.

Position: Director

Appointed: 11 March 2003

Ashley H.

Position: Secretary

Appointed: 01 November 2008

Resigned: 05 April 2012

Cerith D.

Position: Secretary

Appointed: 14 June 2006

Resigned: 31 October 2008

Ashley H.

Position: Director

Appointed: 24 August 2005

Resigned: 31 August 2005

Lance W.

Position: Director

Appointed: 11 March 2003

Resigned: 24 August 2005

Harry L.

Position: Nominee Director

Appointed: 11 March 2003

Resigned: 11 March 2003

Lance W.

Position: Secretary

Appointed: 11 March 2003

Resigned: 24 August 2005

Heather L.

Position: Nominee Secretary

Appointed: 11 March 2003

Resigned: 11 March 2003

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Nigel L. This PSC and has 75,01-100% shares.

Nigel L.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	102 214	140 815	167 421

Balance Sheet
Cash Bank On Hand					209 872	232 703	241 219	287 426	316 368	342 422	346 008	364 742
Current Assets	140 227	145 965	173 401	198 030	227 266	252 047	255 727	302 982	334 386	353 698	357 425	373 258
Debtors		10 451	17 625	13 837	12 894	16 844	12 008	13 056	15 518	8 776	8 917	6 016
Net Assets Liabilities					191 837	210 703	221 392	259 740	308 630	315 144	319 887	336 044
Property Plant Equipment						525	394	295	4 272	3 203	2 403	1 803
Total Inventories					4 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Cash Bank In Hand	137 227	130 514	150 576	179 693	209 872
Intangible Fixed Assets	5 000	5 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	102 214	149 447	167 421	186 126	191 837
Stocks Inventory	3 000	5 000	5 200	4 500	4 500
Tangible Fixed Assets	771	578	433

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	102 212	149 445	167 419	186 124	191 835
Shareholder Funds	102 214	140 815	167 421

Other
Accumulated Amortisation Impairment Intangible Assets					2 000	3 000	4 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					20 040	20 215	20 346	20 445	21 868	22 937	23 737	24 337
Additions Other Than Through Business Combinations Property Plant Equipment						700			5 400
Average Number Employees During Period					2	2	2	1	2	1	1	1
Bank Overdrafts					79		1 001	799	94	1 049	483	325
Corporation Tax Payable					4 517	6 085	4 063	11 012	11 006	5 842	3 177	6 141
Creditors					38 429	43 869	35 729	43 537	29 273	41 180	39 364	39 017
Fixed Assets	5 771	5 578	5 433		3 000	2 525	1 394	295
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						175	131	99	1 423	1 069	800	600
Intangible Assets					3 000	2 000	1 000
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	96 443	135 237	161 988	182 126	188 837	208 178	219 998	259 445	305 113	312 518	318 061	334 241
Other Creditors					24 359	24 492	24 431	24 444	24 446	24 475	24 525	24 561
Other Taxation Social Security Payable					3 103	4 490	521	5 112	1 437	-87	1 305	1 475
Property Plant Equipment Gross Cost					20 040	20 740	20 740	20 740	26 140	26 140	26 140	26 140
Provisions For Liabilities Balance Sheet Subtotal									755	577	577
Total Assets Less Current Liabilities	102 214	140 815	167 421					259 740	309 385	315 721	320 464	336 044
Trade Creditors Trade Payables					6 371	4 425	5 591	2 039	444	9 773	9 661	6 115
Trade Debtors Trade Receivables					12 894	16 844	12 008	13 056	15 518	8 776	8 917	6 016
Capital Employed				186 126	191 837
Creditors Due Within One Year	43 784	2 096	11 413	15 904	38 429
Intangible Fixed Assets Aggregate Amortisation Impairment				1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period					1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted					2
Par Value Share					1
Tangible Fixed Assets Cost Or Valuation	20 040	20 040	20 040	20 040	20 040
Tangible Fixed Assets Depreciation	19 269	19 462	19 607	20 040	20 040
Tangible Fixed Assets Depreciation Charged In Period		193	145
Share Capital Allotted Called Up Paid				2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, October 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, October 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 27th, September 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 29th, September 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 16th, June 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 15th, August 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 29th, October 2018	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 7th, June 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 28th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to Friday 11th March 2016 with full list of members filed on: 4th, April 2016	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on Monday 4th April 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 10th, June 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Wednesday 11th March 2015 with full list of members filed on: 14th, April 2015	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on Tuesday 14th April 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 7th, October 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to Tuesday 11th March 2014 with full list of members filed on: 8th, April 2014	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on Tuesday 8th April 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 18th, June 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to Monday 11th March 2013 with full list of members filed on: 27th, March 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 4th, May 2012	accounts	Free Download (6 pages)
TM02	Secretary appointment termination on Thursday 5th April 2012 filed on: 5th, April 2012	officers	Free Download (1 page)
AR01	Annual return made up to Sunday 11th March 2012 with full list of members filed on: 5th, April 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 7th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 11th March 2011 with full list of members filed on: 29th, March 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 1st, September 2010	accounts	Free Download (6 pages)
CH01	On Friday 12th March 2010 director's details were changed filed on: 8th, April 2010	officers	Free Download (2 pages)
AR01	Annual return made up to Thursday 11th March 2010 with full list of members filed on: 8th, April 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 21st, December 2009	accounts	Free Download (6 pages)
363a	Annual return made up to Thursday 7th May 2009 filed on: 7th, May 2009	annual return	Free Download (5 pages)
288a	On Thursday 30th April 2009 Secretary appointed filed on: 30th, April 2009	officers	Free Download (2 pages)
288c	Director's change of particulars filed on: 30th, April 2009	officers	Free Download (1 page)
288b	On Thursday 30th April 2009 Appointment terminated secretary filed on: 30th, April 2009	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 30th, March 2009	accounts	Free Download (7 pages)
363s	Annual return made up to Friday 25th July 2008 filed on: 25th, July 2008	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 14th, February 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 14th, February 2008	accounts	Free Download (7 pages)
363s	Annual return made up to Thursday 31st January 2008 filed on: 31st, January 2008	annual return	Free Download (6 pages)
363(288)	Annual return made up to Thursday 31st January 2008 (Director's particulars changed)	annual return
363s	Annual return made up to Thursday 31st January 2008 filed on: 31st, January 2008	annual return	Free Download (6 pages)
363(288)	Annual return made up to Thursday 31st January 2008 (Director's particulars changed)	annual return
288b	On Friday 13th April 2007 Director resigned filed on: 13th, April 2007	officers	Free Download (1 page)
363s	Annual return made up to Friday 13th April 2007 filed on: 13th, April 2007	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 13th April 2007 filed on: 13th, April 2007	annual return	Free Download (6 pages)
288b	On Friday 13th April 2007 Director resigned filed on: 13th, April 2007	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 5th, February 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 5th, February 2007	accounts	Free Download (7 pages)
288a	On Wednesday 21st June 2006 New secretary appointed filed on: 21st, June 2006	officers	Free Download (2 pages)
288a	On Wednesday 21st June 2006 New secretary appointed filed on: 21st, June 2006	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2005 filed on: 23rd, December 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2005 filed on: 23rd, December 2005	accounts	Free Download (10 pages)
288a	On Tuesday 22nd November 2005 New director appointed filed on: 22nd, November 2005	officers	Free Download (2 pages)
288b	On Tuesday 22nd November 2005 Secretary resigned;director resigned filed on: 22nd, November 2005	officers	Free Download (1 page)
288a	On Tuesday 22nd November 2005 New director appointed filed on: 22nd, November 2005	officers	Free Download (2 pages)
288b	On Tuesday 22nd November 2005 Secretary resigned;director resigned filed on: 22nd, November 2005	officers	Free Download (1 page)
363s	Annual return made up to Thursday 24th March 2005 filed on: 24th, March 2005	annual return	Free Download (2 pages)
363s	Annual return made up to Thursday 24th March 2005 filed on: 24th, March 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2004 filed on: 22nd, December 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2004 filed on: 22nd, December 2004	accounts	Free Download (9 pages)
363s	Annual return made up to Wednesday 14th April 2004 filed on: 14th, April 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 14th April 2004 filed on: 14th, April 2004	annual return	Free Download (7 pages)
287	Registered office changed on 19/03/03 from: carnglas chambers 95 carnglas road, tycoch swansea SA2 9DH filed on: 19th, March 2003	address	Free Download (1 page)
287	Registered office changed on 19/03/03 from: carnglas chambers 95 carnglas road, tycoch swansea SA2 9DH filed on: 19th, March 2003	address	Free Download (1 page)
288a	On Wednesday 19th March 2003 New secretary appointed;new director appointed filed on: 19th, March 2003	officers	Free Download (2 pages)
288a	On Wednesday 19th March 2003 New secretary appointed;new director appointed filed on: 19th, March 2003	officers	Free Download (2 pages)
288b	On Wednesday 19th March 2003 Director resigned filed on: 19th, March 2003	officers	Free Download (1 page)
288a	On Wednesday 19th March 2003 New director appointed filed on: 19th, March 2003	officers	Free Download (2 pages)
288b	On Wednesday 19th March 2003 Secretary resigned filed on: 19th, March 2003	officers	Free Download (1 page)
288b	On Wednesday 19th March 2003 Secretary resigned filed on: 19th, March 2003	officers	Free Download (1 page)
288b	On Wednesday 19th March 2003 Director resigned filed on: 19th, March 2003	officers	Free Download (1 page)
288a	On Wednesday 19th March 2003 New director appointed filed on: 19th, March 2003	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 11th, March 2003	incorporation	Free Download (14 pages)
NEWINC	Company registration filed on: 11th, March 2003	incorporation	Free Download (14 pages)

J.j. Lewis Gnoll Monumental Masons Ltd WEST GLAMORGAN

J.j. Lewis Gnoll Monumental Masons Ltd Address / Contact

Company Information / Profile

Company staff

Nigel L.

Ashley H.

Cerith D.

Ashley H.

Lance W.

Harry L.

Lance W.

Heather L.

People with significant control

Annual reports financial information

Company filings

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