Mandale Stone Company Limited

Active04148640 Private limited company
Incorporated
26 January 2001 (25 years)
Industry
Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate (08110)
Directors
Christopher Cooling
Owned by
Richard John Bean
Accounts type
Unaudited abridged
Region
East Midlands
Address
Old Station Yard
Rowsley
Matlock
DE4 2EJ

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
9 February 2027
Last conf. stmt
26 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Cooling, Christopher
Director · Appointed 1 November 2019
British
Born March 1981 (45)
Director · Appointed 25 April 2001
British
Born March 1959 (67)
Officer history (8 former)
29 November 2019
Resigned Kelsey, Christopher Michael as Director
1 November 2019
Appointed Cooling, Christopher as Director
19 November 2012
Resigned Broadhurst, Sarah Nancy as Secretary
19 November 2012
Resigned Broadhurst, Trevor as Director
19 November 2012
Resigned Hill, Sarah as Director
19 November 2012
Resigned Broadhurst, Sarah Nancy as Director
16 March 2010
Appointed Hill, Sarah as Director
18 September 2006
Resigned Strutt, David William as Director
15 September 2006
Appointed Strutt, David William as Director
15 September 2006
Appointed Broadhurst, Sarah Nancy as Director
9 July 2002
Appointed Kelsey, Christopher Michael as Director
25 April 2001
Appointed Bean, Richard John as Director
12 March 2001
Appointed Broadhurst, Sarah Nancy as Secretary
12 March 2001
Appointed Broadhurst, Trevor as Director
12 March 2001
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
12 March 2001
Resigned Instant Companies Limited as Corporate Nominee Director
26 January 2001
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
26 January 2001
Appointed Instant Companies Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1959 (67)

Financials

Balance sheet as at 31 July 2025 · unaudited abridged accounts

Net Assets
£81,115
Cash
£58,827
Employees
5
Debt Ratio
33%

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £31,773 £65,904 £126,950 £76,582 £93,241 £77,829 £81,115
Balance sheet detail
2025202420232022202120202019
Fixed Assets£11,707£15,350£22,194£21,038£38,231£44,417£26,310
Current Assets£109,340£102,495£143,189£297,990£321,956£195,010£119,950
Debtors£37,180£24,528£38,996£167,362£201,929£90,991£85,611
Cash£58,827£69,667£78,578£97,593£106,262£89,269£184
Net Current Assets£69,408£62,901£72,566£56,635£92,863£26,588£6,897
Net Assets£81,115£77,829£93,241£76,582£126,950£65,904£31,773

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 April 2026Unaudited abridged accounts31 July 2025
12 March 2026Confirmation statement with updates26 January 2026
29 April 2025Unaudited abridged accounts31 July 2024
7 February 2025Confirmation statement with updates26 January 2025
25 April 2024Unaudited abridged accounts31 July 2023
Show all recent filings

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