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
Conlon, Luke John Malachy
Company Director born in November 1976Individual (23 offsprings)Officer
2015-11-12 ~ nowOF - Director → CIF 0 - 2
The Stoneyard, Scrubbs Lane Shilton, Nr Burford, Oxfordshire, United KingdomActive Corporate (5 parents, 4 offsprings)Profit/Loss (Company account)368,897 GBP2023-01-01 ~ 2023-12-31Person with significant control 2021-01-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Mr Luke John Malachy Conlon
Born in November 1976Individual (23 offsprings)Person with significant control 2016-11-01 ~ 2021-01-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Conlon, Ernest Paul
Company Director born in September 1965Individual (11 offsprings)Officer 2015-11-12 ~ 2020-09-03OF - Director → CIF 0Mr Ernest Paul Conlon
Born in September 1965Individual (11 offsprings)Person with significant control 2016-11-01 ~ 2020-09-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
COTSWOLD NATURAL STONE MASONRY LIMITED
Previous name
APS MASONRY LIMITED - 2023-09-10
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
23700 - Cutting, Shaping And Finishing Of Stone
Brief company account
Property, Plant & Equipment
302,423 GBP2023-12-31
172,388 GBP2022-12-31
Debtors
750,694 GBP2023-12-31
663,088 GBP2022-12-31
Cash at bank and in hand
195,159 GBP2023-12-31
79,104 GBP2022-12-31
Current Assets
1,072,123 GBP2023-12-31
879,363 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-391,466 GBP2022-12-31
Net Current Assets/Liabilities
574,722 GBP2023-12-31
487,897 GBP2022-12-31
Total Assets Less Current Liabilities
877,145 GBP2023-12-31
660,285 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-11,376 GBP2022-12-31
Net Assets/Liabilities
710,348 GBP2023-12-31
494,560 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
Capital redemption reserve
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
710,248 GBP2023-12-31
494,460 GBP2022-12-31
Equity
710,348 GBP2023-12-31
494,560 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
23,768 GBP2022-12-31
Plant and equipment
278,612 GBP2023-12-31
88,771 GBP2022-12-31
Computers
7,397 GBP2023-12-31
6,199 GBP2022-12-31
Motor vehicles
110,731 GBP2023-12-31
110,731 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
400,093 GBP2023-12-31
229,469 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-20,415 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,353 GBP2022-12-31
Plant and equipment
33,274 GBP2023-12-31
13,115 GBP2022-12-31
Computers
4,963 GBP2023-12-31
2,750 GBP2022-12-31
Motor vehicles
56,080 GBP2023-12-31
37,863 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,670 GBP2023-12-31
57,081 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,159 GBP2023-01-01 ~ 2023-12-31
Computers
2,213 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
18,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
245,338 GBP2023-12-31
75,656 GBP2022-12-31
Computers
2,434 GBP2023-12-31
3,449 GBP2022-12-31
Motor vehicles
54,651 GBP2023-12-31
72,868 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
20,415 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
285,904 GBP2023-12-31
42,826 GBP2022-12-31
Amounts Owed By Related Parties
274,906 GBP2023-12-31
Current
470,276 GBP2022-12-31
Other Debtors
Amounts falling due within one year
189,884 GBP2023-12-31
149,986 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
750,694 GBP2023-12-31
Current, Amounts falling due within one year
663,088 GBP2022-12-31
Trade Creditors/Trade Payables
Current
135,269 GBP2023-12-31
164,565 GBP2022-12-31
Corporation Tax Payable
Current
16,294 GBP2023-12-31
55,753 GBP2022-12-31
Other Taxation & Social Security Payable
Current
54,967 GBP2023-12-31
29,898 GBP2022-12-31
Other Creditors
Current
290,871 GBP2023-12-31
141,250 GBP2022-12-31
Creditors
Current
497,401 GBP2023-12-31
391,466 GBP2022-12-31
Other Creditors
Non-current
895 GBP2023-12-31
11,376 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
244 GBP2023-12-31
1,219 GBP2022-12-31
COTSWOLD NATURAL STONE MASONRY LIMITED
InfoAPS MASONRY LIMITED - 2023-09-10Registered number 09868756The Stoneyard The Stoneyard, Scrubbs Lane, Shilton, Oxon OX18 4AWPrivate Limited Company incorporated on 2015-11-12 (10 years). The company status is Active.The last date of confirmation statement was made at 2024-10-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.