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.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Hodgkinson, Ben Hodgkinson
Stone Mason born in October 1991Individual (1 offspring)Officer
2019-04-29 ~ nowOF - Director → CIF 0 - 2
Mr Garry Thomas Hodgkinson
Born in November 1963Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Hodgkinson, Paula
Company Director born in November 1969IndividualOfficer 2002-01-28 ~ 2008-06-27OF - Director → CIF 0 - 2
P&a Directors Limited
IndividualOfficer 2002-01-28 ~ 2002-01-28OF - Director → CIF 0 - 3
Lyons, Donald Malcolm
IndividualOfficer 2002-01-28 ~ 2017-07-14OF - Secretary → CIF 0 - 4
Traynor, Samantha Claire
Director born in July 1973IndividualOfficer 2019-04-29 ~ 2019-09-01OF - Director → CIF 0 - 5
Hodgkinson, Garry Thomas
Company Director born in November 1963Individual (3 offsprings)Officer 2002-01-28 ~ 2019-04-29OF - Director → CIF 0 - 6
Pearson & Associates, North Barn Broughton Hall, Skipton, North YorkshireActive Corporate (3 parents, 40 offsprings)Equity (Company account)2 GBP2024-03-31Officer2002-01-28 ~ 2002-01-28PE - Secretary → CIF 0
Company in focus
M&G STONE LIMITED
Standard Industrial Classification
23700 - Cutting, Shaping And Finishing Of Stone
Brief company account
Intangible Assets
1,500 GBP2021-01-30
3,000 GBP2020-01-31
Property, Plant & Equipment
546,868 GBP2021-01-30
551,046 GBP2020-01-31
Fixed Assets
548,368 GBP2021-01-30
554,046 GBP2020-01-31
Total Inventories
25,000 GBP2021-01-30
25,000 GBP2020-01-31
Debtors
34,959 GBP2021-01-30
40,019 GBP2020-01-31
Cash at bank and in hand
975 GBP2021-01-30
975 GBP2020-01-31
Current Assets
60,934 GBP2021-01-30
65,994 GBP2020-01-31
Net Current Assets/Liabilities
-213,401 GBP2021-01-30
-192,051 GBP2020-01-31
Total Assets Less Current Liabilities
334,967 GBP2021-01-30
361,995 GBP2020-01-31
Net Assets/Liabilities
196,140 GBP2021-01-30
196,580 GBP2020-01-31
Equity
Called up share capital
104 GBP2021-01-30
104 GBP2020-01-31
Retained earnings (accumulated losses)
-30,064 GBP2021-01-30
-29,624 GBP2020-01-31
Equity
196,140 GBP2021-01-30
196,580 GBP2020-01-31
Average Number of Employees
52020-02-01 ~ 2021-01-30
52019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2021-01-30
30,000 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,500 GBP2021-01-30
27,000 GBP2020-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2020-02-01 ~ 2021-01-30
Intangible Assets
Goodwill
1,500 GBP2021-01-30
3,000 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
482,419 GBP2021-01-30
482,419 GBP2020-01-31
Plant and equipment
246,350 GBP2021-01-30
242,676 GBP2020-01-31
Vehicles
32,217 GBP2021-01-30
25,217 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
760,986 GBP2021-01-30
750,312 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204,094 GBP2021-01-30
196,639 GBP2020-01-31
Vehicles
10,024 GBP2021-01-30
2,627 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,118 GBP2021-01-30
199,266 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,455 GBP2020-02-01 ~ 2021-01-30
Vehicles
7,397 GBP2020-02-01 ~ 2021-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,852 GBP2020-02-01 ~ 2021-01-30
Property, Plant & Equipment
Land and buildings
482,419 GBP2021-01-30
482,419 GBP2020-01-31
Plant and equipment
42,256 GBP2021-01-30
46,037 GBP2020-01-31
Vehicles
22,193 GBP2021-01-30
22,590 GBP2020-01-31
Trade Debtors/Trade Receivables
22,960 GBP2021-01-30
37,440 GBP2020-01-31
Other Debtors
11,999 GBP2021-01-30
2,579 GBP2020-01-31
Bank Overdrafts
Amounts falling due within one year
114,667 GBP2021-01-30
65,142 GBP2020-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,058 GBP2021-01-30
8,058 GBP2020-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,657 GBP2021-01-30
28,964 GBP2020-01-31
Taxation/Social Security Payable
Amounts falling due within one year
77,053 GBP2021-01-30
58,992 GBP2020-01-31
Other Creditors
Amounts falling due within one year
46,900 GBP2021-01-30
96,889 GBP2020-01-31
Bank Borrowings
Amounts falling due after one year
80,536 GBP2021-01-30
103,957 GBP2020-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,954 GBP2021-01-30
16,905 GBP2020-01-31
Equity
Revaluation reserve
226,100 GBP2021-01-30
226,100 GBP2020-01-31
226,100 GBP2019-01-31
- Registered number 04361391
M&G STONE LIMITED
InfoThe Yard, Heber Street, Keighley BD21 5JUPrivate Limited Company incorporated on 2002-01-28 (23 years 5 months). The company status is Active.The last date of confirmation statement was made at 2021-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.