Classic Stone Driveways Limited in Denton, M34 3PS

Description

Data updated on: 01-11-2023

Classic Stone Driveways Limited could be gotten hold of in 76 Manchester Road, in Denton. Its post code is M34 3PS. Classic Stone Driveways has existed on the market since the company was registered in 2013. Its Companies House Reg No. is 08352861. This business's Standard Industrial Classification Code is 43290 which means Other construction installation. The company's latest financial reports cover the period up to Saturday 31st December 2022 and the latest confirmation statement was released on Monday 9th January 2023.

When it comes to the business, the full range of director's tasks have so far been met by Warren G. who was designated to this position on Wednesday 9th January 2013. Since Thursday 1st September 2016 Nick O., had been fulfilling assigned duties for the business up until the resignation five years ago.

Warren G. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2016-08-31	2017-08-31	2018-08-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank In Hand	1	1	1
Cash Bank On Hand			1	1	98 304	80 828	19 686	86 145	95 664	161 186
Current Assets				1	119 523	103 582	55 306	103 742	111 754	190 191
Debtors					7 219	4 454	15 120	12 597	11 090	21 505
Net Assets Liabilities				1	50 461	63 689	21	6 885	16 194	45 253
Other Debtors					699	3 551	1 878	12 597	11 090
Property Plant Equipment					7 298	11 046	6 810	20 507	20 589	16 626
Total Inventories					14 000	18 300	20 500	5 000	5 000	7 500

Capital & Reserves
Called Up Share Capital	1	1	1
Shareholder Funds	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 468	6 220	7 550	12 653	19 516	25 848
Average Number Employees During Period				1	4	8	9	8	8	9
Consideration Received For Shares Issued Specific Share Issue					1		2
Creditors					5 491	6 257	60 801	37 347	30 214	20 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 750	1 875
Disposals Property Plant Equipment							7 500	3 000
Finance Lease Liabilities Present Value Total					5 491	6 257		13 347	9 707	6 067
Increase From Depreciation Charge For Year Property Plant Equipment					2 468	3 752	5 080	6 978	3 431	6 332
Net Current Assets Liabilities				1	50 041	60 287	-5 495	27 621	29 731	51 840
Nominal Value Shares Issued Specific Share Issue					1		1
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid					2		4	4
Number Shares Issued Specific Share Issue					1		2
Other Creditors					12 468	1 062	27 349	218	218	1 828
Other Taxation Social Security Payable					40 514	28 231	912	1 638	122	183
Par Value Share	1	1	1		1		1	1
Property Plant Equipment Gross Cost					9 766	17 266	14 360	33 160	40 105	42 474
Provisions For Liabilities Balance Sheet Subtotal					1 387	1 387	1 294	3 896	3 912	3 159
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					9 766	7 500	4 594	21 800	6 945	2 369
Total Assets Less Current Liabilities	1	1	1	1	57 339	71 333	1 315	48 128	50 320	68 466
Trade Creditors Trade Payables					14 982	14 769	6 614	15 154	17 436	47 000
Trade Debtors Trade Receivables					6 520	903
Accrued Liabilities							1 056	3 077	2 818	3 016
Bank Borrowings Overdrafts								24 000	20 507	6 512
Corporation Tax Payable							22 399	24 516	12 489	21 477
Increase Decrease In Property Plant Equipment								18 300
Prepayments							3 548	3 019	1 512	3 618

Company staff

Warren G.

Role: Director

Appointed: 09 January 2013

Latest update: 29 March 2024

People with significant control

Warren G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nick O.

Notified on 1 September 2016

Ceased on 28 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	09 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	9 October 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 August 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Classic Stone Driveways Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren G.

Sarah O.

Nick O.

People with significant control

Warren G.

Nick O.

Accounts Documents

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