Abode Stone Ltd in Southend-on-sea, SS2 6EL

Description

Data updated on: 01-11-2023

Registered with number 09185873 ten years ago, Abode Stone Ltd was set up as a Private Limited Company. The company's latest registration address is Unit 5, 131-133 Victoria Avenue Southend-on-sea. This firm's principal business activity number is 32990 - Other manufacturing n.e.c.. 2018-08-31 is the last time account status updates were filed.

For ten years, this specific business has only had 1 director: James Y. who has been caring of it since Thu, 21st Aug 2014. In addition, the managing director's tasks are regularly helped with by a secretary - Jenna G., who was selected by the following business in 2014.

Executives with significant control over the firm are: Jenna G. owns 1/2 or less of company shares. James Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	100 899	-14 681

Balance Sheet
Cash Bank In Hand		5 708
Cash Bank On Hand		5 708	956
Current Assets	81 398	34 993	44 985	38 117
Debtors	10 450	5 635	6 769	4 242
Net Assets Liabilities		-14 681	-29 560	-46 179
Net Assets Liabilities Including Pension Asset Liability	100 899	-14 681
Other Debtors			1 285	1 285
Property Plant Equipment		52 750	56 746	40 303
Stocks Inventory	2 309	23 650
Tangible Fixed Assets	19 500	52 750
Total Inventories		23 650	37 260	33 875

Capital & Reserves
Called Up Share Capital	100 899	2
Profit Loss Account Reserve	-7 752	-14 683
Shareholder Funds	100 899	-14 681

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 582	18 121	30 155
Average Number Employees During Period			1	1
Bank Borrowings Overdrafts				2 477
Creditors		32 632	39 793	32 642
Creditors Due After One Year	33 060	32 632
Creditors Due Within One Year	34 250	69 792
Finance Lease Liabilities Present Value Total		32 632	39 793	32 642
Increase Decrease In Property Plant Equipment			17 750
Increase From Depreciation Charge For Year Property Plant Equipment			15 054	18 158
Net Current Assets Liabilities	81 398	-34 799	-46 513	-53 840
Number Shares Allotted		2
Other Creditors		3 839	26 539	36 767
Other Taxation Social Security Payable		4 465	12 092	18 840
Par Value Share		1
Property Plant Equipment Gross Cost		65 929	84 979	86 694
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		19 128
Tangible Fixed Assets Cost Or Valuation	19 500	65 929
Tangible Fixed Assets Depreciation		13 179
Tangible Fixed Assets Depreciation Charged In Period		13 179
Total Additions Including From Business Combinations Property Plant Equipment			19 050	1 715
Total Assets Less Current Liabilities	100 899	17 951	10 233	-13 537
Trade Creditors Trade Payables		54 872	39 035	22 918
Trade Debtors Trade Receivables		5 635	5 484	2 957
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Current Asset Investments	81 398
Fixed Assets	19 500
Tangible Fixed Assets Increase Decrease From Transfers Between Items	19 500

Company staff

Jenna G.

Role: Secretary

Appointed: 21 August 2014

Latest update: 21 February 2024

James Y.

Role: Director

Appointed: 21 August 2014

Latest update: 21 February 2024

People with significant control

Jenna G.

Notified on 29 May 2016

Nature of control:

1/2 or less of shares

James Y.

Notified on 1 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	10 August 2021
Confirmation statement last made up date	27 July 2020

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-08-21
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Abode Stone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenna G.

James Y.

People with significant control

Jenna G.

James Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Abode Stone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenna G.

James Y.

People with significant control

Jenna G.

James Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016