Decorative Stone Limited in Sale, M33 4JD

Description

Data updated on: 01-11-2023

Decorative Stone is a company located at M33 4JD Sale at 58 Woodheys Drive. The enterprise has been in existence since 2009 and is established as reg. no. 07101681. The enterprise has been operating on the UK market for fifteen years now and company official status is active. This business's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-04-30 is the last time account status updates were reported.

Since 2009/12/11, this specific limited company has only had 1 director: Neil F. who has been overseeing it for fifteen years.

Neil F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1	-10 075	-2 795	2 604	36	7 347

Balance Sheet
Current Assets	1	19 199	4 144	3 595	49 945	50 100	36 984	23 077	34 767	50 048	95 614
Net Assets Liabilities						7 347	7 847	4 560	2 910	4 183	41 905
Cash Bank In Hand	1	2 099	4 144	3 595	1 945
Debtors		17 100
Intangible Fixed Assets		57 000	54 000	51 000	48 000
Net Assets Liabilities Including Pension Asset Liability	1	-10 075	-2 795	2 604	36	7 347
Tangible Fixed Assets		2 700	1 800	900

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-10 076	-2 796	2 603	35
Shareholder Funds	1	-10 075	-2 795	2 604	36	7 347

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						43 815	77 212	61 567	69 882	78 865	90 394
Fixed Assets		59 700	55 800	51 900	48 000	3 375	48 075	43 050	38 025	33 000	36 685
Net Current Assets Liabilities	1	-69 775	-58 595	-46 983	2 349	6 285	40 228	38 490	35 115	28 817	5 220
Total Assets Less Current Liabilities	1	-10 075	-2 795	4 917	2 349	9 660	7 847	4 560	2 910	4 183	41 905
Creditors Due After One Year				2 313	2 313	2 313
Creditors Due Within One Year		88 974	62 739	50 578	47 596	43 815
Intangible Fixed Assets Additions		60 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation		60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		3 600
Tangible Fixed Assets Cost Or Valuation		3 600	3 600	3 600	3 600
Tangible Fixed Assets Depreciation		900	1 800	2 700	3 600
Tangible Fixed Assets Depreciation Charged In Period		900	900	900	900

Company staff

Neil F.

Role: Director

Appointed: 11 December 2009

Latest update: 31 January 2024

People with significant control

Neil F.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 19 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 28 January 2018
Date Approval Accounts	28 January 2018

Decorative Stone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil F.

People with significant control

Neil F.

Accounts Documents

Company filings

Filing category

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