{ "company_number": "06898576", "name": "Hamilton Stonemasons Limited", "url": "/company/06898576", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-05-07", "dissolved_on": null, "sic_codes": [ { "code": "23700", "description": "Cutting, shaping and finishing of stone", "section": "C", "section_name": "Manufacturing", "url": "/sic/23700" } ], "registered_address": { "id": 249352, "url": "/address/249352", "line1": "2 STATION ROAD", "line2": "ENDON", "post_town": "STOKE-ON-TRENT", "county": "", "country": "ENGLAND", "postcode": "ST9 9DR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06898576", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06898576/accounts/2025-05-31", "pdf_url": "/company/06898576/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Hamilton Stonemasons", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7264.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "35190.00", "creditors_due_within_one_year": "5923.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30571.00", "total_assets_less_current_liabilities": "37835.00", "net_assets_liabilities": "26395.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "26395.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/06898576/accounts/2024-05-31", "pdf_url": "/company/06898576/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Hamilton Stonemasons", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "9415.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "34660.00", "creditors_due_within_one_year": "8759.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27608.00", "total_assets_less_current_liabilities": "37023.00", "net_assets_liabilities": "23602.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23602.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/06898576/accounts/2023-05-31", "pdf_url": "/company/06898576/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Hamilton Stonemasons Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "12411.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "18828.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14999.00", "total_assets_less_current_liabilities": "27410.00", "net_assets_liabilities": "14037.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14037.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/06898576/accounts/2022-05-31", "pdf_url": "/company/06898576/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Hamilton Stonemasons Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "16549.00", "debtors": "3123.00", "cash_bank_in_hand": "30678.00", "current_assets": "41691.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13341.00", "total_assets_less_current_liabilities": "29890.00", "net_assets_liabilities": "27006.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/06898576/accounts/2021-05-31", "pdf_url": "/company/06898576/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Hamilton Stonemasons Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "20650.00", "debtors": "15669.00", "cash_bank_in_hand": "54784.00", "current_assets": "70958.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37826.00", "total_assets_less_current_liabilities": "58476.00", "net_assets_liabilities": "54830.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/06898576/accounts/2020-05-31", "pdf_url": "/company/06898576/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Hamilton Stonemasons Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "27713.00", "debtors": "5396.00", "cash_bank_in_hand": "64097.00", "current_assets": "70093.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23947.00", "total_assets_less_current_liabilities": "51660.00", "net_assets_liabilities": "46689.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/06898576/accounts/2019-05-31", "pdf_url": "/company/06898576/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Hamilton Stonemasons Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "17202.00", "debtors": "17629.00", "cash_bank_in_hand": "66549.00", "current_assets": "87773.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19347.00", "total_assets_less_current_liabilities": "36549.00", "net_assets_liabilities": "33613.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/06898576/accounts/2018-05-31", "pdf_url": "/company/06898576/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Hamilton Stonemasons Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "17934.00", "debtors": "19576.00", "cash_bank_in_hand": "48330.00", "current_assets": "70640.00", "creditors_due_within_one_year": "47716.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22924.00", "total_assets_less_current_liabilities": "40858.00", "net_assets_liabilities": "37851.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "36851.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/06898576/accounts/2017-05-31", "pdf_url": "/company/06898576/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Hamilton Stonemasons Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "11962.00", "debtors": "11819.00", "cash_bank_in_hand": "38398.00", "current_assets": "53308.00", "creditors_due_within_one_year": "48023.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5285.00", "total_assets_less_current_liabilities": "17247.00", "net_assets_liabilities": "17247.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "16247.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/06898576/accounts/2016-05-31", "pdf_url": "/company/06898576/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Hamilton Stonemasons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9779.00", "debtors": "9367.00", "cash_bank_in_hand": "28654.00", "current_assets": "44860.00", "creditors_due_within_one_year": "12629.00", "creditors_due_after_one_year": "40000.00", "net_current_assets_liabilities": "32231.00", "total_assets_less_current_liabilities": "42010.00", "net_assets_liabilities": "2010.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "1010.00", "shareholder_funds": "2010.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/06898576/accounts/2015-05-31", "pdf_url": "/company/06898576/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Hamilton Stonemasons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10210.00", "debtors": "6881.00", "cash_bank_in_hand": "36108.00", "current_assets": "50100.00", "creditors_due_within_one_year": "16234.00", "creditors_due_after_one_year": "40000.00", "net_current_assets_liabilities": "33866.00", "total_assets_less_current_liabilities": "44076.00", "net_assets_liabilities": "4076.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "3076.00", "shareholder_funds": "4076.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/06898576/accounts/2014-05-31", "pdf_url": "/company/06898576/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Hamilton Stonemasons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25174.00", "debtors": "6292.00", "cash_bank_in_hand": "42075.00", "current_assets": "55851.00", "creditors_due_within_one_year": "29477.00", "creditors_due_after_one_year": "40000.00", "net_current_assets_liabilities": "26374.00", "total_assets_less_current_liabilities": "51548.00", "net_assets_liabilities": "11548.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "10548.00", "shareholder_funds": "11548.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/06898576/accounts/2013-05-31", "pdf_url": "/company/06898576/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Hamilton Stonemasons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40627.00", "debtors": "12442.00", "cash_bank_in_hand": "32242.00", "current_assets": "47146.00", "creditors_due_within_one_year": "37226.00", "creditors_due_after_one_year": "40000.00", "net_current_assets_liabilities": "9920.00", "total_assets_less_current_liabilities": "50547.00", "net_assets_liabilities": "10547.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "9547.00", "shareholder_funds": "10547.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" }, { "url": "/company/06898576/accounts/2012-05-31", "pdf_url": "/company/06898576/accounts/2012-05-31.pdf", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Hamilton Stonemasons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "38840.00", "debtors": "7489.00", "cash_bank_in_hand": "58743.00", "current_assets": "74280.00", "creditors_due_within_one_year": "62951.00", "creditors_due_after_one_year": "40000.00", "net_current_assets_liabilities": "11329.00", "total_assets_less_current_liabilities": "50169.00", "net_assets_liabilities": "10169.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "9169.00", "shareholder_funds": "10169.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/06898576/accounts/2011-05-31", "pdf_url": "/company/06898576/accounts/2011-05-31.pdf", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "Hamilton Stonemasons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50991.00", "debtors": "11307.00", "cash_bank_in_hand": "92499.00", "current_assets": "106744.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5493.00", "total_assets_less_current_liabilities": "56484.00", "net_assets_liabilities": "56484.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "55484.00", "shareholder_funds": "56484.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" }, { "url": "/company/06898576/accounts/2010-05-31", "pdf_url": "/company/06898576/accounts/2010-05-31.pdf", "made_up_date": "2010-05-31", "period_start": "2010-05-31", "period_end": "2010-05-31", "entity_name": "Hamilton Stonemasons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3989.00", "debtors": "25216.00", "cash_bank_in_hand": "53298.00", "current_assets": "92787.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47688.00", "total_assets_less_current_liabilities": "51677.00", "net_assets_liabilities": "51677.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "50677.00", "shareholder_funds": "51677.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06898576/filing-history" }, "confirmation_statement": { "next_due": "2027-05-21", "last_made_up": "2026-05-07" }, "officers": [ { "name": "GOULD, Karen", "person_url": "/person/6207835", "role": "director", "appointed_on": "2009-05-07", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-21T05:08:04+00:00" }, { "name": "GOULD, Karen", "person_url": "/person/6207835", "role": "secretary", "appointed_on": "2009-05-07", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-21T05:08:04+00:00" }, { "name": "GOULD, James Hamilton", "person_url": "/person/5877518", "role": "director", "appointed_on": "2009-05-07", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-21T05:08:04+00:00" } ], "psc": [ { "name": "Mr James Hamilton Gould", "kind": "individual-person-with-significant-control", "person_url": "/person/2126209", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-05-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }