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
    Rees, David Anthony
    Assistant Manager born in June 1979
    Individual (7 offsprings)
    Officer
    2007-09-21 ~ now
    OF - Director → CIF 0
  • 2
    CAPRIO ENTERPRISE HOLDINGS LIMITED - 2016-08-25
    MODERN ARCHITECTURAL HOLDINGS LIMITED - 2008-07-22
    Springfield House, 45 Welsh Back, Bristol
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -549 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Mr David Anthony Rees
    Born in June 1979
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-08-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hawkins, James Nicholas Gillies
    Individual (37 offsprings)
    Officer
    2007-08-31 ~ 2012-07-09
    OF - Secretary → CIF 0
  • 3
    Murthwaite, Brett Stephen
    Manager born in November 1975
    Individual
    Officer
    2007-09-21 ~ 2019-05-24
    OF - Director → CIF 0
    Mr Brett Stephen Murthwaite
    Born in November 1975
    Individual
    Person with significant control
    2016-04-06 ~ 2018-08-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Carling, Ian
    Company Director born in February 1947
    Individual (93 offsprings)
    Officer
    2007-08-31 ~ 2012-05-18
    OF - Director → CIF 0
parent relation
Company in focus

MODERN ARCHITECTURAL STONE LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
439,906 GBP2024-03-31
258,817 GBP2023-03-31
Fixed Assets
439,906 GBP2024-03-31
258,817 GBP2023-03-31
Total Inventories
105,000 GBP2024-03-31
78,500 GBP2023-03-31
Debtors
220,595 GBP2024-03-31
211,159 GBP2023-03-31
Cash at bank and in hand
145,995 GBP2024-03-31
140,890 GBP2023-03-31
Current Assets
471,590 GBP2024-03-31
430,549 GBP2023-03-31
Creditors
Current
343,326 GBP2024-03-31
177,133 GBP2023-03-31
Net Current Assets/Liabilities
128,264 GBP2024-03-31
253,416 GBP2023-03-31
Total Assets Less Current Liabilities
568,170 GBP2024-03-31
512,233 GBP2023-03-31
Net Assets/Liabilities
219,303 GBP2024-03-31
219,445 GBP2023-03-31
Equity
Called up share capital
1,002 GBP2024-03-31
1,002 GBP2023-03-31
Retained earnings (accumulated losses)
218,301 GBP2024-03-31
218,443 GBP2023-03-31
Equity
219,303 GBP2024-03-31
219,445 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
35,835 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,674 GBP2024-03-31
7,674 GBP2023-03-31
Plant and equipment
671,408 GBP2024-03-31
388,409 GBP2023-03-31
Motor vehicles
86,310 GBP2024-03-31
86,310 GBP2023-03-31
Computers
5,176 GBP2024-03-31
5,176 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
770,568 GBP2024-03-31
487,569 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
614 GBP2024-03-31
460 GBP2023-03-31
Plant and equipment
241,658 GBP2024-03-31
143,738 GBP2023-03-31
Motor vehicles
83,214 GBP2024-03-31
79,378 GBP2023-03-31
Computers
5,176 GBP2024-03-31
5,176 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,662 GBP2024-03-31
228,752 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
154 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
97,920 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
7,060 GBP2024-03-31
7,214 GBP2023-03-31
Plant and equipment
429,750 GBP2024-03-31
244,671 GBP2023-03-31
Motor vehicles
3,096 GBP2024-03-31
6,932 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
566,453 GBP2024-03-31
306,453 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
260,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
157,316 GBP2024-03-31
65,005 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
92,311 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
92,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
409,137 GBP2024-03-31
241,448 GBP2023-03-31
Under hire purchased contracts or finance leases
409,137 GBP2024-03-31
241,720 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
272 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
149,319 GBP2024-03-31
110,759 GBP2023-03-31
Other Debtors
Current
71,276 GBP2024-03-31
100,400 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
220,595 GBP2024-03-31
211,159 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
183,019 GBP2024-03-31
51,638 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,167 GBP2024-03-31
60,690 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,029 GBP2024-03-31
5,570 GBP2023-03-31
Other Creditors
Current
23,281 GBP2024-03-31
1,036 GBP2023-03-31
Accrued Liabilities
Current
1,916 GBP2024-03-31
17,306 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
15,833 GBP2024-03-31
25,833 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
199,960 GBP2024-03-31
193,881 GBP2023-03-31
Other Creditors
Non-current
25,074 GBP2024-03-31
25,074 GBP2023-03-31
  • MODERN ARCHITECTURAL STONE LIMITED
    Info
    Registered number 06357227
    Unit 7-9 Foster Terrace Cambois, Blyth, Northumberland NE24 1RJ
    Private Limited Company incorporated on 2007-08-31 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
child relation
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.