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Moore & Stone Carpentry And Building Ltd BURY ST EDMUNDS

Moore & Stone Carpentry And Building started in year 2007 as Private Limited Company with registration number 06202255. The Moore & Stone Carpentry And Building company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bury St Edmunds at Gascoyne House Moseleys Farm Business Centre. Postal code: IP28 6JY.

At present there are 2 directors in the the company, namely Matthew S. and Westley M.. In addition one secretary - Matthew S. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Moore & Stone Carpentry And Building Ltd Address / Contact

Office Address Gascoyne House Moseleys Farm Business Centre
Office Address2 Fornham All Saints
Town Bury St Edmunds
Post code IP28 6JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06202255
Date of Incorporation Wed, 4th Apr 2007
Industry Development of building projects
End of financial Year 31st October
Company age 17 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Matthew S.

Position: Director

Appointed: 04 April 2007

Matthew S.

Position: Secretary

Appointed: 04 April 2007

Westley M.

Position: Director

Appointed: 04 April 2007

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Matthew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Westley M. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Westley M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth46 44150 773      
Balance Sheet
Cash Bank On Hand 1 0548 2739 2936 10535 308-41 331-39 412
Current Assets206 071548 658392 626510 284536 559728 388  
Debtors137 134347 604250 047335 991280 454508 148195 083320 977
Net Assets Liabilities 50 77453 02190 683136 893273 449280 925221 056
Other Debtors 6 3426 34212 9927 58210 245171 159243 404
Property Plant Equipment 126 229123 582120 295120 09397 636132 287101 904
Total Inventories 200 000165 000165 000250 000185 000480 223381 975
Cash Bank In Hand4 9371 054      
Net Assets Liabilities Including Pension Asset Liability46 44150 773      
Stocks Inventory64 000200 000      
Tangible Fixed Assets214 082126 229      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve46 43950 771      
Shareholder Funds46 44150 773      
Other
Accumulated Depreciation Impairment Property Plant Equipment 83 040105 910131 744128 186154 596183 302214 686
Amounts Owed To Group Undertakings Participating Interests       112 000
Average Number Employees During Period   121391111
Bank Borrowings Overdrafts 40 76455 5132 27013 46550 00045 83335 833
Bank Overdrafts 40 76455 5132 27013 465   
Corporation Tax Payable 24 62039 74714 00548 93049 79350 030 
Creditors 19 4369 8234 30611 78456 761485 337544 388
Depreciation Rate Used For Property Plant Equipment      2525
Finance Lease Liabilities Present Value Total     11 78433 82419 052
Further Item Creditors Component Total Creditors      6098 834
Increase From Depreciation Charge For Year Property Plant Equipment  27 36527 52128 83526 41028 70731 384
Merchandise     150 000195 000199 250
Net Current Assets Liabilities-82 603-33 881-38 632-42 95051 402251 125  
Nominal Value Allotted Share Capital     222
Number Shares Issued Fully Paid  22  22
Other Creditors 19 4369 8234 30611 7846 76123 59253 326
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 0241 68732 392   
Other Disposals Property Plant Equipment  2 2001 80041 536   
Other Taxation Payable     1 22055 40341 858
Other Taxation Social Security Payable 83 75718 07225 94240 1601 220  
Par Value Share 111  11
Property Plant Equipment Gross Cost 209 268229 493252 039248 280252 232315 589316 590
Provisions For Liabilities Balance Sheet Subtotal 22 13923 48122 85622 81818 551  
Total Additions Including From Business Combinations Property Plant Equipment  26 59224 34637 7783 95163 3571 001
Total Assets Less Current Liabilities131 47992 34886 647117 845171 495348 761  
Total Borrowings 40 76455 5132 27013 465   
Trade Creditors Trade Payables 231 369287 180258 687189 544308 055326 076273 485
Trade Debtors Trade Receivables 341 263243 705316 999272 872497 90323 92477 573
Work In Progress      285 223182 725
Creditors Due After One Year72 93019 436      
Creditors Due Within One Year288 674582 539      
Number Shares Allotted 2      
Provisions For Liabilities Charges12 10822 139      
Secured Debts112 08275 569      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions 102 507      
Tangible Fixed Assets Cost Or Valuation289 393209 268      
Tangible Fixed Assets Depreciation75 31183 039      
Tangible Fixed Assets Depreciation Charged In Period 28 247      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 20 519      
Tangible Fixed Assets Disposals 182 632      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to October 31, 2022
filed on: 31st, October 2023 		Free Download (8 pages)

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