A3 Naturstein Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Situated at Carpenter Court, 1 Maple Road, Stockport SK7 2DH A3 Naturstein Ltd is categorised as a Private Limited Company issued a 06423440 registration number. It was founded on 2007/11/09. The enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. A3 Naturstein Limited released its account information for the financial period up to Sat, 31st Dec 2022. The company's latest annual confirmation statement was filed on Wed, 9th Nov 2022.

For seventeen years, this specific limited company has only had 1 director: Arild A. who has been administering it since 2007/11/09. At least one secretary in this firm is a limited company, specifically Online Corporate Secretaries Limited.

Arild A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 562	64 518	73 661	97 363	97 383	134 304

Balance Sheet
Cash Bank In Hand	51 087	63 743	66 947	81 343	102 398	157 373
Current Assets	66 122	72 625	83 231	103 148	110 786	180 101	181 843	163 519	163 519	248 687	245 750	116 122
Debtors	8 335	3 482	11 184	16 405	2 988	14 928
Net Assets Liabilities Including Pension Asset Liability	47 562	64 518	73 661	97 363	97 383	134 304
Stocks Inventory	6 700	5 400	5 100	5 400	5 400	7 800
Tangible Fixed Assets	4 300	2 860	1 416	13 975	13 032	8 945
Net Assets Liabilities						134 302	153 943	142 704	142 704	204 326	236 084	231 810

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	47 561	64 517	73 660	99 312	97 382	134 303
Shareholder Funds	47 562	64 518	73 661	97 363	97 383	134 304

Other Financial Data
Bank Loans Overdrafts After One Year			0	33	0
Creditors Due After One Year Total Noncurrent Liabilities			0	33	0
Creditors Due Within One Year Total Current Liabilities	22 860	10 967	10 986	17 777	26 308
Fixed Assets	4 300	2 860	14 716	12 025	13 032	8 945	4 857	18 103	13 443	13 356	18 905	154 834
Fixtures Fittings Tools Equipment	4 300	2 860	14 716	13 709	7 823
Fixtures Fittings Tools Equipment Cost Or Valuation	4 300	2 860	1 416	14 716	8 830
Fixtures Fittings Tools Equipment Depreciation	0	0	0	1 007	1 007
Fixtures Fittings Tools Equipment Depreciation Charge For Period		0	0	1 007	0
Fixtures Fittings Tools Equipment Disposals		1 440	1 444	0	0
Net Current Assets Liabilities	43 262	61 658	82 299	85 371	84 479	125 359	149 244	124 601	124 601	190 970	217 179	76 976
Plant Machinery				4 202	4 202
Plant Machinery Cost Or Valuation				4 202	4 202
Tangible Fixed Assets Additions		0	0	266	0
Tangible Fixed Assets Cost Or Valuation	4 300	2 860	1 416	14 982	13 032
Tangible Fixed Assets Depreciation	0	0	0	1 007	1 007
Tangible Fixed Assets Depreciation Charge For Period		0	0	1 007	0
Tangible Fixed Assets Disposals		1 440	1 444	0	0
Total Assets Less Current Liabilities	47 562	64 518	73 661	97 396	97 511	134 304	153 942	142 704	168 201	204 327	236 084	231 810
Average Number Employees During Period								1	1	1	1	1
Creditors						54 794	32 758	38 918	38 918	57 716	28 571	39 146
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						52
Creditors Due After One Year					128
Creditors Due Within One Year					26 307	54 742

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 09 November 2007

Address: Carpenter Court 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 4 February 2024

Arild A.

Role: Director

Appointed: 09 November 2007

Latest update: 4 February 2024

People with significant control

Arild A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A3 Naturstein Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Arild A.

People with significant control

Arild A.

Accounts Documents

Company filings

Filing category

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