Ashgill Stone Limited is a private limited company situated at Suite 411 Baltic Chambers, 50 Wellington Street, Glasgow G2 6HJ. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-05-21, this 4-year-old company is run by 1 director.
Director Aimee M., appointed on 26 November 2019.
The company is categorised as "cutting, shaping and finishing of stone" (Standard Industrial Classification code: 23700). According to Companies House database there was a change of name on 2019-06-03 and their previous name was Mclaren Stonemasons Limited.
The latest confirmation statement was filed on 2023-05-20 and the due date for the subsequent filing is 2024-06-03. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Suite 411 Baltic Chambers |
Office Address2 | 50 Wellington Street |
Town | Glasgow |
Post code | G2 6HJ |
Country of origin | United Kingdom |
Registration Number | SC631033 |
Date of Incorporation | Tue, 21st May 2019 |
Industry | Cutting, shaping and finishing of stone |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Kirsty M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Stephen M. This PSC owns 25-50% shares.
Kirsty M.
Notified on | 21 May 2019 |
Nature of control: |
25-50% shares |
Stephen M.
Notified on | 21 May 2019 |
Nature of control: |
25-50% shares |
Mclaren Stonemasons | June 3, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 19 554 | 19 695 | 18 922 | |
Current Assets | 40 709 | 51 901 | 36 980 | 37 879 |
Debtors | 20 155 | 28 706 | 13 558 | 33 379 |
Net Assets Liabilities | -14 049 | 1 570 | 330 | -27 643 |
Property Plant Equipment | 3 173 | 2 961 | 3 263 | 5 606 |
Total Inventories | 1 000 | 3 500 | 4 500 | 4 500 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 791 | 1 553 | 2 531 | 3 224 |
Average Number Employees During Period | 4 | 3 | 5 | 6 |
Creditors | 57 931 | 53 233 | 39 913 | 71 128 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 138 | |||
Disposals Property Plant Equipment | 1 968 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 791 | 762 | 978 | 1 530 |
Net Current Assets Liabilities | -17 222 | -1 332 | -2 933 | -33 249 |
Property Plant Equipment Gross Cost | 3 964 | 4 514 | 5 794 | 8 830 |
Provisions For Liabilities Balance Sheet Subtotal | 59 | 219 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 964 | 550 | 1 280 | 3 000 |
Total Assets Less Current Liabilities | -14 049 | 1 629 | 330 | -27 643 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Revised accounts made up to May 31, 2022 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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