Capital Stone Renovation Ltd in London, E4 7RH

Website

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www.capitalstonerenovation.com

Description

Data updated on: 01-11-2023

Capital Stone Renovation Ltd is established as Private Limited Company, that is based in Sewardstone Hall Farm, Sewardstone Road, London. The office's zip code E4 7RH. This enterprise 's been 12 years on the market. The company's registration number is 07953069. This company's classified under the NACE and SIC code 23700 meaning Cutting, shaping and finishing of stone. 2022-02-28 is the last time company accounts were reported.

On 2015/02/17, the enterprise was searching for a Experienced Reconstituted Stone Maker to fill a full time post in the infrastructure construction in London, London. They offered a full time job with wage £600.00 per week. The offered job position required experienced worker.

Robert J., Anita J. and Penelope J. are registered as the enterprise's directors and have been working on the company success since 2013. To provide support to the directors, the abovementioned business has been utilizing the skills of Anita J. as a secretary since February 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 716	2 973	6 180	81 951

Balance Sheet
Cash Bank On Hand							67 252	690	457 823	356 163	203 445
Current Assets	120 381	217 244	239 858	338 041	434 227	580 389	418 681	657 855	692 175	766 259	527 688
Debtors	92 096	107 002	164 579	252 070			226 144	445 785	56 443	214 133	165 014
Net Assets Liabilities							173 900	147 701	136 214	146 120	139 315
Other Debtors							64 030	-927	-927	30 164	41 362
Property Plant Equipment							13 141	1 905	911	4 565	3 043
Total Inventories							125 285	211 380	177 909	195 963	159 229
Cash Bank In Hand	28 285	70 699	46 350	82 092
Net Assets Liabilities Including Pension Asset Liability	15 716	2 973	6 180	81 951
Stocks Inventory	0	39 543	28 929	3 879
Tangible Fixed Assets	0	4 237	21 604	38 741

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	15 715	2 972	6 179	81 950
Shareholder Funds	15 716	2 973	6 180	81 951

Other Financial Data
Total Fixed Assets Additions		5 650	23 206	24 654
Total Fixed Assets Cost Or Valuation	0	5 650	25 856	50 510
Total Fixed Assets Depreciation	0	1 413	4 252	11 769
Total Fixed Assets Depreciation Charge In Period		1 413	3 589	7 517
Total Fixed Assets Depreciation Disposals			-750
Total Fixed Assets Disposals			-3 000
Description Principal Activities											23 700
Accrued Liabilities Not Expressed Within Creditors Subtotal				38 668	10 661	66 961	6 369
Accumulated Depreciation Impairment Property Plant Equipment							61 733	72 969	75 178	59 435	60 957
Additions Other Than Through Business Combinations Property Plant Equipment									1 215	4 871
Average Number Employees During Period							14	15	9	8	8
Bank Borrowings Overdrafts								18 920	242 657	59 176	57 078
Corporation Tax Payable								3 956	6 435	9 773
Creditors				201 208	315 353	336 300	222 588	466 425	277 431	426 219	266 756
Depreciation Amortisation Impairment Expense				7 517	17 167	18 057
Depreciation Rate Used For Property Plant Equipment								25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 960
Disposals Property Plant Equipment										16 960
Dividends Paid										37 500	37 500
Fixed Assets	0	4 237	21 604	38 741	38 316	27 881	13 141			4 565	3 043
Increase From Depreciation Charge For Year Property Plant Equipment								11 236	2 209	1 217	1 522
Net Current Assets Liabilities	31 093	71 271	60 422	98 165	118 874	244 089	202 462	191 430	414 744	340 040	260 932
Other Creditors							6 804	7 171	5 970	6 502	3 556
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										23 551	13 621
Other Taxation Social Security Payable							105 419	191 835	126 281	128 097
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				12 319
Profit Loss				104 171	51 228	95 796
Property Plant Equipment Gross Cost								74 874	76 089	64 000	64 000
Raw Materials Consumables Used				417 656	815 244	826 165
Staff Costs Employee Benefits Expense				278 141	289 450	427 734
Taxation Social Security Payable										137 870	96 341
Tax Tax Credit On Profit Or Loss On Ordinary Activities				21 968	13 078	25 607
Total Assets Less Current Liabilities	31 093	75 508	82 026	136 906	157 190	271 970	215 603	193 335	415 655	344 605	263 975
Trade Creditors Trade Payables							110 365	244 543	138 745	222 671	109 781
Trade Debtors Trade Receivables							162 114	446 712	57 370	183 969	123 652
Turnover Revenue				1 641 125	2 459 601	3 158 527
Useful Life Property Plant Equipment Years											4
Advances Credits Directors			75 846	53 275	45 350	40 034	35 334	35 634	36 784	23 551
Advances Credits Made In Period Directors				22 571	7 925	5 316	4 700	300	1 150
Creditors Due Within One Year	104 665
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Creditors Due After One Year Total Noncurrent Liabilities	15 377	72 535	75 846	54 955
Creditors Due Within One Year Total Current Liabilities	89 288	145 973	179 436	239 876
Tangible Fixed Assets Additions		5 650	23 206	24 654
Tangible Fixed Assets Cost Or Valuation	0	5 650	25 856	50 510
Tangible Fixed Assets Depreciation	0	1 413	4 252	11 769
Tangible Fixed Assets Depreciation Charge For Period		1 413	3 589	7 517
Tangible Fixed Assets Depreciation Disposals			-750
Tangible Fixed Assets Disposals			-3 000

Company staff

Robert J.

Role: Director

Appointed: 18 April 2013

Latest update: 31 March 2024

Anita J.

Role: Secretary

Appointed: 16 February 2012

Latest update: 31 March 2024

Anita J.

Role: Director

Appointed: 16 February 2012

Latest update: 31 March 2024

Penelope J.

Role: Director

Appointed: 16 February 2012

Latest update: 31 March 2024

People with significant control

Robert J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Robert J.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts 14 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 November 2013

Experienced Reconstituted Stone Maker in London, posted on Tuesday 17th February 2015
Region / City	London, London
Industry	Construction of industrial facilities and infrastructure
Salary	£600.00 per week
Job type	full time
Career level	experienced (non-managerial)

Experienced Reconstituted Stone Maker in London, posted on Tuesday 17th February 2015

Region / City

London, London

Industry

Construction of industrial facilities and infrastructure

Salary

£600.00 per week

Job type

full time

Career level

experienced (non-managerial)

Capital Stone Renovation Ltd

General information

Name:

Office Address:

Contact information

Website

www.capitalstonerenovation.com

Description

Financial data based on annual reports

Company staff

Robert J.

Anita J.

Anita J.

Penelope J.

Andrew D.

Robert J.

People with significant control

Robert J.

Accounts Documents

Jobs and Vacancies at Capital Stone Renovation Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Capital Stone Renovation Ltd

General information

Name:

Office Address:

Contact information

Website

www.capitalstonerenovation.com

Description

Financial data based on annual reports

Company staff

Robert J.

Anita J.

Anita J.

Penelope J.

Andrew D.

Robert J.

People with significant control

Robert J.

Accounts Documents

Jobs and Vacancies at Capital Stone Renovation Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013