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Art Stone Memorials Ltd

10010198

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

101-111 MACKLIN STREET, DERBY, DE1 1LG
Incorporated 17/02/2016

Compliance

Last accounts

30/06/2025

micro entity

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 16/02/2026

Due 02/03/2027

On track

Industry

96030
Funeral and related activities

Officers

Ms Helen Jean Wathall

director · Since 06/02/2018

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 4 other boards

Mr Glyn Michael Abba

director · Since 19/06/2019

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 3 other boards

Mr Oleksandr Burlaka

director · Since 19/06/2019

UKRAINIAN · ENGLAND · Age 45

Charlotte Johnson

director · Since 20/04/2026

BRITISH · UNITED KINGDOM · Age 28

Also on 2 other boards

Persons with Significant Control

G Wathall & Son Limited

75–100% shares

101-111, Macklin Street, Derby, DE1 1LG

Reg: 268064 · England · Limited Company

Notified 06/02/2018

Former PSCs

Mr Oleksandr Burlaka

Ceased 06/02/2018

Mrs Tracy Ann Burlaka

Ceased 06/02/2018

CompanyRankvs 2160+ SIC 96030 peers
29

Financial strength1th percentile among SIC peers · 0/25
Employees12th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.22× · 2/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity10/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/06/2025

Net Worth

-£362k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£409k

Working capital

Current Assets

£112k

Current Liabilities

£521k

Fixed Assets

£47k

0avg. employees

Tax at Year End(2018)

Corp tax£754

Balance Sheet

Assets less current liabilities-£362k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.22+£0
20250.22+£4k
20240.18-£20k
20230.21-£27k
20220.15-£86k
20210.19-£45k
20200.29-£74k
20190.31
20180.23

Derived from filed accounts. Not audited figures.