HAM & DOULTING STONE CO LIMITED
Previous names
THE BATH STONE FIRMS LIMITED - 2017-08-18
Z J ENGLANDS HAULAGE LIMITED - 2014-11-03
Standard Industrial Classification
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
49410 - Freight Transport By Road
Brief company account
Intangible Assets
7,828 GBP2024-04-30
10,203 GBP2023-04-30
Property, Plant & Equipment
855,301 GBP2024-04-30
918,938 GBP2023-04-30
Fixed Assets
863,129 GBP2024-04-30
929,141 GBP2023-04-30
Debtors
102,649 GBP2024-04-30
137,708 GBP2023-04-30
Cash at bank and in hand
17,177 GBP2024-04-30
92,192 GBP2023-04-30
Current Assets
167,126 GBP2024-04-30
283,710 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-209,408 GBP2024-04-30
Net Current Assets/Liabilities
-42,282 GBP2024-04-30
8,343 GBP2023-04-30
Total Assets Less Current Liabilities
820,847 GBP2024-04-30
937,484 GBP2023-04-30
Net Assets/Liabilities
520,781 GBP2024-04-30
520,435 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
520,779 GBP2024-04-30
520,433 GBP2023-04-30
Equity
520,781 GBP2024-04-30
520,435 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
17,831 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,003 GBP2024-04-30
7,628 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
1,165,192 GBP2024-04-30
1,194,264 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
-76,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,891 GBP2024-04-30
275,328 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,129 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,566 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings/Overdrafts
Current
19,662 GBP2024-04-30
20,842 GBP2023-04-30
Trade Creditors/Trade Payables
Current
47,181 GBP2024-04-30
129,537 GBP2023-04-30
Corporation Tax Payable
Current
5,781 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
36,793 GBP2024-04-30
18,965 GBP2023-04-30
Other Creditors
Current
99,991 GBP2024-04-30
106,023 GBP2023-04-30
Creditors
Current
209,408 GBP2024-04-30
275,367 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,834 GBP2024-04-30
30,495 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
148,717 GBP2024-04-30
225,609 GBP2023-04-30
Creditors
Non-current
159,551 GBP2024-04-30
256,104 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
157,355 GBP2024-04-30
11,298 GBP2023-04-30
Dividends Paid
38,150 GBP2023-05-01 ~ 2024-04-30
58,600 GBP2022-05-01 ~ 2023-04-30
HAM & DOULTING STONE CO LIMITED
InfoTHE BATH STONE FIRMS LIMITED - 2017-08-18
Z J ENGLANDS HAULAGE LIMITED - 2017-08-18
Registered number 05283439
Verulam House, 1 Cropmead, Crewkerne, Somerset TA18 7HQ
PRIVATE LIMITED COMPANY incorporated on 2004-11-10 (21 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-06-29
CIF 0