Founded in 2007, Kevin Barry Stonemasonary, classified under reg no. 06185592 is an active company. Currently registered at 194 Stanley Road TW11 8UE, Teddington the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Kevin B., appointed on 26 March 2007. In addition, a secretary was appointed - Pamela H., appointed on 26 March 2007. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 194 Stanley Road |
| Town | Teddington |
| Post code | TW11 8UE |
| Country of origin | United Kingdom |
| Registration Number | 06185592 |
| Date of Incorporation | Mon, 26th Mar 2007 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Secretary
Appointed: 26 March 2007
Position: Director
Appointed: 26 March 2007
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Kevin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 705 | 1 565 | 841 | |||||
| Current Assets | 6 223 | 9 262 | 6 076 | 8 018 | 6 492 | 9 933 | 10 696 | 10 078 |
| Debtors | 4 371 | 6 453 | 5 651 | |||||
| Net Assets Liabilities | -3 796 | 4 127 | 3 530 | 4 547 | 441 | 5 941 | ||
| Other Debtors | 4 371 | 5 757 | 5 651 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 613 | 613 | 613 | |||||
| Administrative Expenses | 7 246 | 6 150 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 9 923 | 10 003 | ||||||
| Corporation Tax Payable | 1 215 | 2 324 | 2 342 | |||||
| Cost Sales | 9 303 | 9 492 | ||||||
| Creditors | 11 588 | 12 625 | 9 872 | 3 891 | 2 962 | 5 386 | 11 137 | 4 137 |
| Dividends Paid | 2 000 | 10 600 | ||||||
| Gross Profit Loss | 19 480 | 18 477 | ||||||
| Net Current Assets Liabilities | -5 365 | -3 363 | -3 796 | 4 127 | 3 530 | 4 547 | 441 | 5 941 |
| Operating Profit Loss | 12 234 | 12 327 | ||||||
| Other Creditors | 8 657 | 1 567 | 620 | |||||
| Profit Loss | 3 671 | 7 002 | 5 180 | 9 923 | 10 003 | |||
| Profit Loss On Ordinary Activities Before Tax | 12 234 | 12 327 | ||||||
| Raw Materials Consumables Used | 1 361 | 2 600 | 2 800 | |||||
| Staff Costs Employee Benefits Expense | 8 060 | 8 060 | 8 060 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 902 | 1 737 | 1 212 | 2 311 | 2 324 | |||
| Total Assets Less Current Liabilities | -5 365 | -3 363 | -3 183 | 4 127 | 3 530 | 4 547 | 441 | 5 941 |
| Trade Debtors Trade Receivables | 696 | |||||||
| Turnover Revenue | 19 178 | 24 106 | 21 854 | 28 783 | 27 969 | |||
| Advances Credits Directors | 10 674 | 10 878 | 5 545 | 953 | 83 | |||
| Advances Credits Made In Period Directors | 2 834 | 7 091 | ||||||
| Advances Credits Repaid In Period Directors | 204 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 17th, June 2023 |
accounts | Free Download (3 pages) |
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