Adorn Stoneware Ltd in Windsor, SL4 4QF

Description

Data updated on: 01-11-2023

This company named Adorn Stoneware was founded on 2007-06-13 as a Private Limited Company. The company's office can be reached at Windsor on Long Orchard Oakley Green Road, Oakley Green. When you have to contact this business by post, its zip code is SL4 4QF. The office registration number for Adorn Stoneware Ltd is 06278544. The present name is Adorn Stoneware Ltd. The company's former associates may remember this firm also as Adornstoneware, which was used until 2007-07-18. The company's registered with SIC code 23700 which stands for Cutting, shaping and finishing of stone. The business most recent accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-06-01.

Adorn Stoneware Ltd is a small-sized vehicle operator with the licence number OH1111990. The firm has one transport operating centre in the country. In their subsidiary in Windsor on Oakley Green Road, 1 machine is available.

Until now, this particular company has only been supervised by an individual director: Nicholas B. who has been maintaining it for 17 years.

Previous company's names
Adorn Stoneware Ltd 2007-07-18
Adornstoneware Ltd 2007-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2015-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	66 786	88 703		83 302		1	1	88 487	84 450

Balance Sheet
Current Assets	76 974	88 622	71 183	71 183	94 350	134 539	112 327	161 784	148 028	74 956	91 474	94 546	83 997
Net Assets Liabilities										100 308	95 837	61 648	55 014
Cash Bank In Hand	33 361	57 029	24 023	24 023	54 224	85 658	1
Cash Bank On Hand							106 768	141 214
Debtors	40 163	28 093	45 660	45 660	38 626	47 381	5 559	20 570
Other Debtors								430
Property Plant Equipment							15 796	11 847
Intangible Fixed Assets	24 000	22 500	21 000	21 000	19 500	18 000
Net Assets Liabilities Including Pension Asset Liability	66 786	88 703	81 911	83 302	86 149	102 482		88 487	84 450
Stocks Inventory	3 450	3 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	6 297	7 369	13 287	13 287	18 795	21 063

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Shareholder Funds	66 786	88 703		83 302		1	1	88 487	84 450
Profit Loss Account Reserve	66 785	88 702	81 910	83 301	86 148	102 481

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												528
Average Number Employees During Period								1		2	2	2	2
Creditors							39 899	100 264		11 465	27 109	60 372	51 573
Fixed Assets	30 297	29 869	34 287	34 287	38 295	39 063	32 356	26 967	23 811	36 817	30 072	25 922	20 451
Net Current Assets Liabilities	76 974	58 834	47 624	49 015	50 841	66 998	72 428	61 520	60 639	63 491	65 765	36 254	34 563
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 400	2 080	2 139
Total Assets Less Current Liabilities	107 271	88 703	81 911	83 302	89 136	106 061	104 784	88 487	84 450	100 308	95 837	62 176	55 014
Accumulated Amortisation Impairment Intangible Assets							13 440	14 880
Accumulated Depreciation Impairment Property Plant Equipment							34 830	38 779
Bank Borrowings Overdrafts							985
Increase From Amortisation Charge For Year Intangible Assets								1 440
Increase From Depreciation Charge For Year Property Plant Equipment								3 949
Intangible Assets							16 560	15 120
Intangible Assets Gross Cost							30 000
Other Creditors							19 449	84 628
Other Taxation Social Security Payable							19 269	14 070
Property Plant Equipment Gross Cost							50 626
Trade Creditors Trade Payables							196	1 566
Trade Debtors Trade Receivables							5 559	20 140
Capital Employed			81 911		86 149	102 482
Creditors Due Within One Year		29 788	23 559	22 168	43 509	67 541		100 264	87 389
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500		9 000	10 500	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 500		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000		30 000	30 000	30 000
Par Value Share		1		1	1	1
Provisions For Liabilities Charges					2 987	3 579
Creditors Due After One Year	40 485	29 788
Number Shares Allotted		1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 527		10 347	9 273	9 448
Tangible Fixed Assets Cost Or Valuation	18 032	21 559		31 906	41 179	50 627
Tangible Fixed Assets Depreciation	11 735	14 190		18 619	22 384	29 564
Tangible Fixed Assets Depreciation Charged In Period		2 455		4 429	3 765	7 180

Company staff

Nicholas B.

Role: Director

Appointed: 18 June 2007

Latest update: 19 March 2024

Daphne B.

Role: Secretary

Appointed: 18 June 2007

Resigned: 16 May 2016

Latest update: 19 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 13 June 2007

Resigned: 18 June 2007

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 19 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 13 June 2007

Resigned: 18 June 2007

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 19 March 2024

People with significant control

Nicholas B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nicholas B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

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	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 January 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 25 September 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 September 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Adorn Stoneware Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Daphne B.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Nicholas B.

Accounts Documents

Company Vehicle Operator Data

Long Orchard

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Adorn Stoneware Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Daphne B.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Nicholas B.

Accounts Documents

Company Vehicle Operator Data

Long Orchard

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015