Company information:
South Wales Monuments Limited (No: 02300175)
Address: VAN ROAD, CAERPHILLY, MID GLAMORGAN, CF83 1JZ
Status: Active
Incorporated: 27-Sep-1988
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 30-Sep-2024
Industry Class: 23700 - Cutting, shaping and finishing of stone
Current Director: JOHN STYLES ( DOB: May-1948 From: Sep-1991 )
Resigned Director: MARK KILTIE ( From: Sep-1991 To: Feb-1993 )
Resigned Director: RAYMOND PETER LUCAS ( DOB: Aug-1944 From: Sep-1991 To: Jun-1994 )
Resigned Director: WILLIAM GEORGE STYLES ( DOB: Jan-1919 From: Jun-1994 To: Aug-2002 )
Resigned Secretary: LESLIE BECKETT ( DOB: Dec-1940 From: Aug-2002 To: Jan-2017 )
Resigned Secretary: JOHN STYLES ( DOB: May-1948 From: Sep-1991 To: Sep-2002 )
Persons of Significant Control:
Mr John Styles, Caerphilly, Mid Glamorgan, CF83 1JZ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2023-01-31 | 2024-01-31 | Chart |
|---|---|---|---|
| Fixed assets | 12,170 | 14,958 | 12170.0,14958.0 |
| Fixed assets / Intangible assets | 0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 12,170 | 14,958 | 12170.0,14958.0 |
| Current assets | 600,904 | 577,954 | 600904.0,577954.0 |
| Current assets / Total inventories | 18,763 | 17,169 | 18763.0,17169.0 |
| Current assets / Debtors | 60,551 | 86,913 | 60551.0,86913.0 |
| Current assets / Cash at bank and on hand | 521,590 | 473,872 | 521590.0,473872.0 |
| Net current assets (liabilities) | 316,321 | 329,493 | 316321.0,329493.0 |
| Total assets less current liabilities | 328,491 | 344,451 | 328491.0,344451.0 |
| Provisions for liabilities, balance sheet subtotal | 2,101 | 3,968 | 2101.0,3968.0 |
| Net assets (liabilities) | 326,390 | 340,483 | 326390.0,340483.0 |
| Equity / share capital and reserves | 326,390 | 340,483 | 326390.0,340483.0 |