Geometric Stone Limited in Bristol, BS16 3JE

Description

Data updated on: 01-11-2023

This Geometric Stone Limited business has been in this business field for at least twenty years, having launched in 2004. Registered with number 05311560, Geometric Stone was set up as a Private Limited Company with office in 37 Justice Road, Bristol BS16 3JE. Geometric Stone Limited was listed 10 years ago as Contemporary & Historic Masonry. This enterprise's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. The company's most recent financial reports cover the period up to Saturday 31st December 2022 and the most current annual confirmation statement was filed on Tuesday 13th December 2022.

As for this particular company, the full extent of director's obligations have so far been performed by Michael B. who was selected to lead the company in 2004 in December.

Michael B. 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.

Previous company's names
Geometric Stone Limited 2014-04-02
Contemporary & Historic Masonry Limited 2004-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 571	-50 004	-34 459	-37 359

Balance Sheet
Cash Bank In Hand	640	222	1 662	520
Current Assets	7 928	16 856	18 883	11 430	7 822
Debtors	2 288	13 634	11 721	8 910
Net Assets Liabilities Including Pension Asset Liability	-42 571	-50 004	-34 459	-37 359
Stocks Inventory	5 000	3 000	5 500	2 000
Tangible Fixed Assets	3 239	2 678	62	13 277

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-42 572	-50 005	-34 460	-37 360
Shareholder Funds	-42 571	-50 004	-34 459	-37 359

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors			3 021	43 562	28 216
Amount Specific Advance Or Credit Made In Period Directors				9 150	15 346
Amount Specific Advance Or Credit Repaid In Period Directors				55 733
Creditors				57 917	46 667
Creditors Due After One Year	6 735	4 941	489
Creditors Due Within One Year	47 003	64 597	52 915	60 518
Fixed Assets			62	13 277	10 419
Net Current Assets Liabilities	-39 075	-47 741	-34 032	-49 088	-38 845
Number Shares Allotted		1	1	1
Par Value Share		1		1
Secured Debts	11 237	8 243
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	19 282
Tangible Fixed Assets Depreciation	16 043	16 604
Tangible Fixed Assets Depreciation Charged In Period		561
Total Assets Less Current Liabilities	-35 836	-45 063	-33 970	-35 811	-28 426
Provisions For Liabilities Charges				1 548
Value Shares Allotted			1	1

Company staff

Michael B.

Role: Director

Appointed: 13 December 2004

Latest update: 30 March 2024

People with significant control

Michael 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Geometric Stone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Andrew B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Geometric Stone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Andrew B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012