Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 18 March 2027
- Last conf. stmt
- 4 March 2026
Roberts Stonemasons Limited
- Incorporated
- 7 March 2003 (23 years)
- Industry
- Cutting, shaping and finishing of stone (23700)
- Directors
- Gary Roberts
- Owned by
- Gary Roberts
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- Bayspace153 Mortimer StreetHerne BayCT6 5HA
Officers 1 active
Officer details are public data from the Companies House register.
Roberts, Gary
Director · Appointed 7 March 2003
British
Born December 1958 (67)
Officer history (4 former)
10 March 2022
7 March 2005
31 January 2005
Resigned Roberts, William Thomas as Secretary
7 March 2003
Appointed Roberts, Gary as Director
7 March 2003
7 March 2003
7 March 2003
7 March 2003
7 March 2003
Appointed Roberts, William Thomas as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gary Roberts
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born December 1958 (67)
Financials
Balance sheet as at 30 November 2025 · unaudited abridged accounts
- Net Assets
- £130,409
- Cash
- £82,446
- Employees
- 4
- Debt Ratio
- 21%
- Current Ratio
- 5.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £44,821 | £24,527 | £9,739 | £11,515 | £10,033 | £13,052 | £17,022 |
| Current Assets | £119,379 | £113,728 | £125,085 | £89,484 | £66,696 | £59,102 | £60,377 |
| Debtors | £35,133 | £31,477 | £42,064 | £17,962 | £11,188 | ||
| Cash | £82,446 | £80,451 | £81,221 | £69,722 | £54,108 | ||
| Creditors (< 1 year) | £22,843 | £22,730 | £34,950 | £24,646 | £29,250 | £22,824 | £28,386 |
| Creditors (> 1 year) | £10,948 | £0 | £1,485 | £3,268 | £5,050 | ||
| Net Current Assets | £96,536 | £90,998 | £90,135 | £64,838 | £37,446 | £36,278 | £32,487 |
| Net Assets | £130,409 | £76,353 | £45,994 | ||||
| Shareholder Funds | £130,409 | £115,525 | £99,874 | £76,353 | £45,994 | £43,897 | £42,559 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 June 2026 | Unaudited abridged accounts | 30 November 2025 | ||
| 12 March 2026 | Confirmation statement with updates | 4 March 2026 | ||
| 17 April 2025 | Total exemption full accounts | 30 November 2024 | ||
| 6 March 2025 | Confirmation statement with no updates | 4 March 2025 | ||
| 21 August 2024 | Unaudited abridged accounts | 30 November 2023 |
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