Yennadon Stone Ltd

Active05201678 Private limited company
Incorporated
10 August 2004 (22 years)
Industry
Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate (08110)
Accounts type
Total exemption full
Region
South West
Address
Yennadon Quarry
Iron Mine Lane Dousland
Yelverton
PL20 6NA

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
24 August 2027
Last conf. stmt
10 August 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 30 August 2004
British
Born November 1958
Director · Appointed 30 August 2004
British
Born January 1957 (69)
Secretary · Appointed 30 August 2004
British
Officer history (2 former)
30 August 2004
Appointed Wallace, David as Director
30 August 2004
Appointed Hufton, Mark as Director
30 August 2004
Appointed Wallace, David as Secretary
30 August 2004
Resigned @Ukplc Client Secretary Ltd as Corporate Nominee Secretary
30 August 2004
Resigned @Ukplc Client Director Ltd as Corporate Nominee Director
10 August 2004
Appointed @Ukplc Client Secretary Ltd as Corporate Nominee Secretary
10 August 2004
Appointed @Ukplc Client Director Ltd as Corporate Nominee Director

Ownership 1 active

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

Corporate entity · Notified 16 April 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 06024823
Former controllers (4)
16 April 2025
Ceased Mark Hufton — Owns 25–50% of shares
16 April 2025
Ceased David Wallace — Owns 25–50% of shares
22 April 2024
Ceased Mark Hufton — Owns 25–50% of shares
22 April 2024
Ceased David Wallace — Owns 25–50% of shares

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£969,692
Cash
£664,050
Employees
18
Debt Ratio
31%
Current Ratio
2.5x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £89,871 £142,089 £329,690 £539,567 £701,349 £831,650 £969,692
Balance sheet detail
2025202420232022202120202019
Fixed Assets£462,291£491,133£440,063£388,738£433,271£377,550£282,964
Current Assets£933,594£770,369£653,943£557,375£405,581£392,283£189,873
Debtors£268,544£291,165£309,935£192,411£229,796£196,211£177,805
Cash£664,050£478,204£343,008£363,964£174,785£195,072£68
Creditors (< 1 year)£369,061£350,500£343,048£311,218£355,833£393,988£309,088
Creditors (> 1 year)£28,533£50,354£37,500£87,500£143,413£217,737£56,137
Net Current Assets£564,533£419,869£310,895£246,157£49,748(£1,705)(£119,215)
Net Assets£969,692£831,650£701,349£539,567£329,690£142,089£89,871
Shareholder Funds£969,692£831,650£701,349£539,567£329,690£142,089£89,871

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 August 2026Confirmation statement with updates10 August 2026
29 May 2026Total exemption full accounts31 August 2025
26 August 2025Confirmation statement with updates10 August 2025
28 May 2025Total exemption full accounts31 August 2024
28 April 2025Memorandum and Articles of Association
Show all recent filings

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