Company information:
Northumberland Stone Limited (No: 03629415)
Address: ONYX HOUSE, 7 SOUTH CHURCH ROAD, BISHOP AUCKLAND, COUNTY DURHAM, DL14 7LB
Status: Active
Incorporated: 09-Oct-1998
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 24-Sep-2024
Industry Class: 08110 - Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate
Current Director: MICHAEL NIXON ALLISON ( DOB: Aug-1939 From: Sep-1998 )
Current Director: SHAUN CHRISTOPHER BRAITHWAITE ( DOB: Nov-1955 From: Sep-1998 )
Current Secretary: MICHAEL NIXON ALLISON ( DOB: Aug-1939 From: Oct-2000 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Sep-1998 To: Sep-1998 )
Resigned Secretary: ALAN MYLES GLOVER ( DOB: Dec-1939 From: Sep-1998 To: Oct-2000 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Sep-1998 To: Sep-1998 )
Persons of Significant Control:
Mr Michael Nixon Allison, Onyx House 7 South Church Road, Bishop Auckland, County Durham, DL14 7LB: Ownership of shares – More than 50% but less than 75% (Notified: 2016-09-05)
Mr Shaun Christopher Braithwaite, Onyx House 7 South Church Road, Bishop Auckland, County Durham, DL14 7LB: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-09-05)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 678,067 | 757,470 | 897,033 | 906,946 | 1,081,054 | 678067.0,757470.0,897033.0,906946.0,1081054.0 |
| Current assets | 591,831 | 563,893 | 514,214 | 564,700 | 476,266 | 591831.0,563893.0,514214.0,564700.0,476266.0 |
| Current assets / Debtors | 178,256 | 193,491 | 221,833 | 164,832 | 158,652 | 178256.0,193491.0,221833.0,164832.0,158652.0 |
| Current assets / Cash at bank and on hand | 413,575 | 370,402 | 292,381 | 399,868 | 317,614 | 413575.0,370402.0,292381.0,399868.0,317614.0 |
| Provisions for liabilities, balance sheet subtotal | 181,555 | 212,769 | 270,592 | 287,194 | 320,029 | 181555.0,212769.0,270592.0,287194.0,320029.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 84,555 | 84555.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 975,234 | 1,013,250 | 1,074,393 | 1,126,974 | 1,157,932 | 975234.0,1013250.0,1074393.0,1126974.0,1157932.0 |