Eastern Stone Ltd in Swansea, SA1 3PP

Description

Data updated on: 01-11-2023

Eastern Stone is a firm located at SA1 3PP Swansea at 7a Caer Street. This enterprise was set up in 2016 and is established under the identification number 10532855. This enterprise has existed on the British market for 8 years now and the official status is active. The enterprise's Standard Industrial Classification Code is 8990 meaning Other mining and quarrying n.e.c.. Eastern Stone Limited filed its latest accounts for the financial year up to December 31, 2022. The business most recent confirmation statement was submitted on December 7, 2022.

In this particular company, a variety of director's duties have so far been met by Mark J. who was formally appointed 8 years ago.

Mark J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	100 812	72 449	25 544	452 679	345 442	64 757
Current Assets	228 868	190 037	479 557	995 103	1 135 120	1 184 802
Debtors	128 056	117 588	454 013	542 424	789 678	1 120 045
Net Assets Liabilities	117 237	88 478	60 159	89 166	63 019	28 750
Other Debtors			116 000
Property Plant Equipment	105 875	77 000	48 125	19 250	10

Other Financial Data
Version Production Software			2 020	2 021		2 024
Accrued Liabilities			864	914	964	1 130
Accrued Liabilities Not Expressed Within Creditors Subtotal	450
Accumulated Depreciation Impairment Property Plant Equipment	9 625	38 500	67 375	96 250	115 490	115 500
Average Number Employees During Period	1	1	1	1	1	1
Creditors	217 056	178 559	484 588	925 187	1 072 111	1 156 052
Fixed Assets	105 875
Increase From Depreciation Charge For Year Property Plant Equipment		28 875	28 875	28 875	19 240	10
Loans From Directors			-1	6 739	13 802	23 644
Net Current Assets Liabilities	11 362	11 478	12 034	69 916	63 009	28 750
Other Creditors				100 000
Prepayments Accrued Income					150 000	300 000
Property Plant Equipment Gross Cost	115 500	115 500	115 500	115 500	115 500	115 500
Recoverable Value-added Tax			17 065	26 688	37 763	55 244
Taxation Social Security Payable			158	14 307	120	221
Total Assets Less Current Liabilities	117 687
Trade Creditors Trade Payables			483 567	803 227	1 057 225	1 131 057
Trade Debtors Trade Receivables			338 013	515 736	601 915	764 801

Company staff

Mark J.

Role: Director

Appointed: 20 December 2016

Latest update: 6 April 2024

People with significant control

Mark J.

Notified on 20 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	20 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Eastern Stone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

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