HAROLD DAVIES MONUMENTAL MASONS LIMITEDActive

Company number 11894770Private limited companyIncorporated 2019

Key figures

£25,743+7.8%
Net assets 2024/25
-7.6%
Average annual change 2019/20–2024/25
020 k40 k60 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, HAROLD DAVIES MONUMENTAL MASONS LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
050 k100 k150 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand26,09315,1189,01715,15021,799
Total assets134,843126,921108,26082,72767,185
Total liabilities99,35986,69462,65851,95266,040
Net assets / total equity32,19034,02040,23023,87525,743
Average number of employees55545

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: HAROLD DAVIES MONUMENTAL MASONS LIMITED

Company

HAROLD DAVIES MONUMENTAL MASONS LIMITED is a private limited company registered with Companies House under company number 11894770. It was incorporated on 20 Mar 2019. Its status is active. The registered office is in Neath (SA10). Its nature of business (SIC 2007) is funeral and related activities (96030).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were £25,743, up 7.8% on the previous year. Cash at bank and in hand was £21,799. Total assets were £67,185 and total liabilities £66,040. The company had an average of 5 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 2 Apr 2027.