Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 29 April 2027
- Last conf. stmt
- 15 April 2026
Northumbria Masonry Conservation Limited
- Incorporated
- 15 April 2011 (15 years)
- Industry
- Cutting, shaping and finishing of stone (23700) Other building completion and finishing (43390)
- Directors
- David Adrian Wallace
- Owned by
- David Adrian Wallace
- Accounts type
- Micro entity
- Region
- North East
- Address
- 10 SpringfieldOvingtonPrudhoeNE42 6EH
Officers 1 active
Officer details are public data from the Companies House register.
Wallace, David Adrian
Director · Appointed 15 April 2011
British
Born July 1967 (59)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
David Adrian Wallace
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born July 1967 (59)
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £96,340
- Employees
- 1
- Debt Ratio
- 15%
- Current Ratio
- 13.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £15,381 | £20,509 | £27,138 | £19,425 | £5,779 | £4,480 | £5,629 |
| Current Assets | £97,526 | £127,449 | £155,411 | £183,597 | £116,163 | £47,127 | £14,468 |
| Creditors (< 1 year) | £7,249 | £8,914 | £11,296 | £45,347 | £21,629 | £24,135 | £11,255 |
| Creditors (> 1 year) | £8,185 | £14,549 | £20,755 | £26,809 | £31,250 | ||
| Net Current Assets | £90,369 | £118,623 | £144,291 | £138,250 | £94,534 | £22,992 | £3,213 |
| Net Assets | £96,340 | £122,461 | £150,333 | £129,019 | £60,879 | £26,103 | £8,842 |
| Shareholder Funds | £96,340 | £122,461 | £150,333 | £129,019 | £60,879 | £26,103 | £8,842 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 April 2026 | Confirmation statement with no updates | 15 April 2026 | ||
| 6 October 2025 | Micro company accounts | 30 April 2025 | ||
| 23 April 2025 | Confirmation statement with updates | 15 April 2025 | ||
| 6 January 2025 | Micro company accounts | 30 April 2024 | ||
| 25 April 2024 | Confirmation statement with updates | 15 April 2024 |
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