City Stonecleaning Ltd in Chatham, ME4 6BE

Description

Data updated on: 01-11-2023

This particular City Stonecleaning Ltd company has been operating in this business for seventeen years, as it's been founded in 2007. Started with Companies House Reg No. 06156364, City Stonecleaning is categorised as a Private Limited Company with office in The Old Court House, Chatham ME4 6BE. This business's SIC code is 43999 - Other specialised construction activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-04-11.

Patrick B. is this firm's solitary managing director, who was selected to lead the company on 2009-03-01. Since 2012 Susan W., had performed the duties for this specific firm till the resignation two years ago. Furthermore a different director, specifically John F. resigned in 2012. Additionally, the managing director's tasks are constantly supported by a secretary - Susan W., who was chosen by this specific firm seventeen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth			10 751	838

Balance Sheet
Current Assets			24 722	13 167	15 864	21 151	23 983	18 261	25 472	25 834	20 872
Net Assets Liabilities				838	1 146	790	6 443	3 674	1 648	1 239	-618
Debtors	17 655	11 052	24 722
Net Assets Liabilities Including Pension Asset Liability	1 093	1 420	10 751	838
Tangible Fixed Assets	6 031	7 130	18 098

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 092	1 419	10 750
Shareholder Funds			10 751	838

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors				27 142	26 568	29 841	25 124	20 654	9 658	11 434	9 703
Fixed Assets			18 098	14 813	11 850	9 480	7 584	6 067	4 854	3 883	3 106
Net Current Assets Liabilities	-4 938	-5 710	-7 347	-13 975	-10 704	-8 690	-1 141	-2 393	15 814	15 816	11 169
Total Assets Less Current Liabilities			10 751	838	1 146	790	6 443	3 674	20 668	18 283	14 275
Capital Employed	1 093	1 420	10 751
Creditors Due Within One Year	22 593	16 762	32 069	27 142
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 881	18 277
Tangible Fixed Assets Cost Or Valuation	13 022	15 903	25 680
Tangible Fixed Assets Depreciation	6 991	8 773	7 582
Tangible Fixed Assets Depreciation Charged In Period		1 782	4 524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 715
Tangible Fixed Assets Disposals			8 500

Company staff

Patrick B.

Role: Director

Appointed: 01 March 2009

Latest update: 4 February 2024

Susan W.

Role: Secretary

Appointed: 21 March 2007

Latest update: 4 February 2024

People with significant control

Patrick B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Patrick B.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	3 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

City Stonecleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick B.

Susan W.

Susan W.

John F.

People with significant control

Patrick B.

Accounts Documents

Company filings

Filing category

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