Meon Valley Stone Trading Limited is a private limited company located at Unit 15 Quay Lane Industrial Estate, Hardway, Gosport PO12 4LJ. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-06-19, this 3-year-old company is run by 1 director.
Director John C., appointed on 19 June 2020.
The company is categorised as "non-specialised wholesale trade" (SIC: 46900).
The latest confirmation statement was filed on 2023-06-18 and the date for the following filing is 2024-07-02. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Unit 15 Quay Lane Industrial Estate |
Office Address2 | Hardway |
Town | Gosport |
Post code | PO12 4LJ |
Country of origin | United Kingdom |
Registration Number | 12681786 |
Date of Incorporation | Fri, 19th Jun 2020 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is John C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
Notified on | 19 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 24 194 | 15 147 |
Current Assets | 103 525 | 118 681 |
Debtors | 22 128 | 44 121 |
Net Assets Liabilities | 16 207 | -60 790 |
Other Debtors | 24 669 | |
Property Plant Equipment | 20 258 | 40 365 |
Total Inventories | 57 203 | 59 413 |
Other | ||
Amount Specific Advance Or Credit Directors | 31 870 | 69 735 |
Amount Specific Advance Or Credit Made In Period Directors | 20 564 | 40 115 |
Amount Specific Advance Or Credit Repaid In Period Directors | 52 434 | 2 250 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 753 | 20 225 |
Average Number Employees During Period | 2 | 3 |
Creditors | 10 664 | 6 623 |
Finance Lease Liabilities Present Value Total | 10 664 | 6 623 |
Increase Decrease In Property Plant Equipment | 17 495 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 753 | 13 472 |
Net Current Assets Liabilities | 10 462 | -86 863 |
Other Creditors | 34 535 | 107 137 |
Other Taxation Social Security Payable | 9 179 | -3 272 |
Property Plant Equipment Gross Cost | 27 011 | 60 590 |
Provisions For Liabilities Balance Sheet Subtotal | 3 849 | 7 669 |
Total Additions Including From Business Combinations Property Plant Equipment | 27 011 | 33 579 |
Total Assets Less Current Liabilities | 30 720 | -46 498 |
Trade Creditors Trade Payables | 39 682 | 96 512 |
Trade Debtors Trade Receivables | 22 128 | 19 452 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting period ending changed to 2023-06-30 (was 2023-12-31). filed on: 18th, March 2024 |
accounts | Free Download (1 page) |
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