Company information:
M&G Stone Limited (No: 04361391)
Address: THE YARD, HEBER STREET, KEIGHLEY, BD21 5JU, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 28-Jan-2002
Accounts Next Due: 31-Dec-2022
Next Confirmation Statement Due: 14-Jan-2023
Industry Class: 23700 - Cutting, shaping and finishing of stone
Current Director: BEN HODGKINSON HODGKINSON ( DOB: Oct-1991 From: Apr-2019 )
Resigned Director: PAULA HODGKINSON ( From: Jan-2002 To: Jun-2008 )
Resigned Director: GARRY THOMAS HODGKINSON ( DOB: Nov-1963 From: Jan-2002 To: Apr-2019 )
Resigned Director: P&A DIRECTORS LIMITED ( From: Jan-2002 To: Jan-2002 )
Resigned Director: SAMANTHA CLAIRE TRAYNOR ( DOB: Jul-1973 From: Apr-2019 To: Sep-2019 )
Resigned Secretary: DONALD MALCOLM LYONS ( DOB: Apr-1967 From: Jan-2002 To: Jul-2017 )
Resigned Secretary: P&A SECRETARIES LIMITED ( From: Jan-2002 To: Jan-2002 )
Persons of Significant Control:
Mr Garry Thomas Hodgkinson, The Yard Heber Street, Keighley, BD21 5JU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2017 | 2018 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 419,136 | 558,557 | 546,584 | 554,046 | 548,368 | 419136.0,558557.0,0.0,546584.0,554046.0,548368.0 | |
| Fixed assets / Intangible assets | 9,000 | 7,500 | 6,000 | 3,000 | 1,500 | 9000.0,7500.0,0.0,6000.0,3000.0,1500.0 | |
| Fixed assets / Property, plant and equipment | 410,136 | 551,057 | 540,584 | 551,046 | 546,868 | 410136.0,551057.0,0.0,540584.0,551046.0,546868.0 | |
| Current assets | 44,882 | 35,779 | 33,269 | 65,994 | 60,934 | 44882.0,35779.0,0.0,33269.0,65994.0,60934.0 | |
| Current assets / Total inventories | 9,250 | 8,750 | 9,060 | 25,000 | 25,000 | 9250.0,8750.0,0.0,9060.0,25000.0,25000.0 | |
| Current assets / Debtors | 35,583 | 26,909 | 22,848 | 40,019 | 34,959 | 35583.0,26909.0,0.0,22848.0,40019.0,34959.0 | |
| Current assets / Cash at bank and on hand | 49 | 120 | 1,361 | 975 | 975 | 49.0,120.0,0.0,1361.0,975.0,975.0 | |
| Net current assets (liabilities) | -99,201 | -141,939 | -177,425 | -192,051 | -213,401 | -99201.0,-141939.0,0.0,-177425.0,-192051.0,-213401.0 | |
| Total assets less current liabilities | 319,935 | 416,618 | 369,159 | 361,995 | 334,967 | 319935.0,416618.0,0.0,369159.0,361995.0,334967.0 | |
| Provisions for liabilities, balance sheet subtotal | 49,044 | 44,553 | 45,337 | 49044.0,0.0,0.0,0.0,44553.0,45337.0 | |||
| Net assets (liabilities) | 251,942 | 258,689 | 242,447 | 196,580 | 196,140 | 251942.0,258689.0,0.0,242447.0,196580.0,196140.0 | |
| Equity / share capital and reserves | 251,942 | 258,689 | 196,580 | 196,140 | 251942.0,258689.0,0.0,0.0,196580.0,196140.0 |