W.B. VICTORIA STONE LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

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Parent entities and officers

Active 5

1
Mcmahon, Orsolya
Individual (2 offsprings)
Officer
2012-05-01 ~ now
OF - Secretary → CIF 0
2
Smart, Mark Stewart
Born in January 1971
Individual (2 offsprings)
Officer
2023-04-24 ~ now
OF - Director → CIF 0
3
Kerr, Andrew Stewart
Born in September 1975
Individual (2 offsprings)
Officer
2023-04-24 ~ now
OF - Director → CIF 0
4
Mcmahon, Mark
Born in January 1975
Individual (5 offsprings)
Officer
2012-04-02 ~ now
OF - Director → CIF 0
5
VICTORIA STONE (HOLDINGS) LIMITED
6a, Chapman Way, Tunbridge Wells, England
Active Corporate (2 parents, 1 offspring)
Person with significant control
2024-08-01 ~ now
PE - Ownership of shares – 75% or more → CIF 0

Ceased 4

1
Burnett, Frances Verba
Director born in December 1945
Individual (3 offsprings)
Officer
~ 2012-05-01
OF - Director → CIF 0
Burnett, Frances Verba
Individual (3 offsprings)
Officer
~ 2012-05-01
OF - Secretary → CIF 0
2
Burnett, William Alexander
Director born in March 1945
Individual (3 offsprings)
Officer
~ 2012-05-01
OF - Director → CIF 0
3
Mrs Orsolya Mcmahon
Born in April 1975
Individual (2 offsprings)
Person with significant control
2016-04-06 ~ 2024-08-01
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
4
Mr Mark Mcmahon
Born in January 1975
Individual (5 offsprings)
Person with significant control
2016-04-06 ~ 2024-08-01
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Company in focus

Standard Industrial Classification

47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)

Brief company account

Property, Plant & Equipment

165,486 GBP2024-09-30

81,700 GBP2023-09-30

Total Inventories

342,920 GBP2024-09-30

315,000 GBP2023-09-30

Debtors

324,131 GBP2024-09-30

420,640 GBP2023-09-30

Cash at bank and in hand

252,558 GBP2024-09-30

74,081 GBP2023-09-30

Current Assets

919,609 GBP2024-09-30

809,721 GBP2023-09-30

Net Current Assets/Liabilities

272,119 GBP2024-09-30

307,902 GBP2023-09-30

Total Assets Less Current Liabilities

437,605 GBP2024-09-30

389,602 GBP2023-09-30

Creditors

Amounts falling due after one year

-6,307 GBP2024-09-30

-15,975 GBP2023-09-30

Net Assets/Liabilities

418,990 GBP2024-09-30

362,317 GBP2023-09-30

Equity

Called up share capital

100 GBP2024-09-30

100 GBP2023-09-30

Retained earnings (accumulated losses)

418,890 GBP2024-09-30

362,217 GBP2023-09-30

Equity

418,990 GBP2024-09-30

362,317 GBP2023-09-30

Average Number of Employees

142023-10-01 ~ 2024-09-30

142022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

163,885 GBP2024-09-30

152,406 GBP2023-09-30

Vehicles

144,880 GBP2024-09-30

59,202 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

308,765 GBP2024-09-30

211,608 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

114,422 GBP2024-09-30

106,971 GBP2023-09-30

Vehicles

28,857 GBP2024-09-30

22,937 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

143,279 GBP2024-09-30

129,908 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

7,451 GBP2023-10-01 ~ 2024-09-30

Vehicles

5,920 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

13,371 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Plant and equipment

49,463 GBP2024-09-30

45,435 GBP2023-09-30

Vehicles

116,023 GBP2024-09-30

36,265 GBP2023-09-30

Trade Debtors/Trade Receivables

121,051 GBP2024-09-30

291,620 GBP2023-09-30

Amounts owed by group undertakings and participating interests

9,995 GBP2024-09-30

9,995 GBP2023-09-30

Other Debtors

193,085 GBP2024-09-30

119,025 GBP2023-09-30

Bank Overdrafts

Amounts falling due within one year

10,360 GBP2024-09-30

14,934 GBP2023-09-30

Trade Creditors/Trade Payables

Amounts falling due within one year

368,307 GBP2024-09-30

198,353 GBP2023-09-30

Taxation/Social Security Payable

Amounts falling due within one year

172,120 GBP2024-09-30

233,453 GBP2023-09-30

Other Creditors

Amounts falling due within one year

96,703 GBP2024-09-30

55,079 GBP2023-09-30

Bank Borrowings

Amounts falling due after one year

6,307 GBP2024-09-30

15,975 GBP2023-09-30

W.B. VICTORIA STONE LIMITED
Info
Registered number 01155464
6a Chapman Way, Chapman Way, Tunbridge Wells TN2 3EF
PRIVATE LIMITED COMPANY incorporated on 1974-01-07 (51 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-19
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.