Graham Stone Consulting Ltd in Cowes, PO31 7JY

Description

Data updated on: 02-04-2022

This particular firm was registered in Cowes with reg. no. 09357635. The company was established in 2014. The headquarters of this company was situated at 46 Coronation Road . The area code for this place is PO31 7JY. This enterprise was officially closed in 2022, which means it had been in business for 8 years.

The limited company was overseen by just one managing director: Graham S., who was assigned to lead the company in 2014.

Graham S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	49 204

Balance Sheet
Cash Bank In Hand	38 015
Cash Bank On Hand	38 015	8 785	100	100
Current Assets	67 910	20 073	5 930	100	100
Debtors	29 895	11 288	5 830
Net Assets Liabilities	49 204	19 685	5 150
Net Assets Liabilities Including Pension Asset Liability	49 204
Other Debtors	10 358	11 288	5 830
Property Plant Equipment	1 208	1 830
Tangible Fixed Assets	1 208

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	49 104
Shareholder Funds	49 204

Other Financial Data
Amount Specific Advance Or Credit Directors	10 358	11 202	5 739
Amount Specific Advance Or Credit Made In Period Directors	22 276	34 044	8 206
Amount Specific Advance Or Credit Repaid In Period Directors	11 918	33 200	13 669	5 739
Accumulated Depreciation Impairment Property Plant Equipment		458
Average Number Employees During Period		1	1		1
Creditors	19 672	1 852	780	300	820
Creditors Due Within One Year	19 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment			458
Disposals Property Plant Equipment			2 288
Increase From Depreciation Charge For Year Property Plant Equipment		458
Net Current Assets Liabilities	48 238	18 221	5 150	-200	-720
Number Shares Allotted	100
Other Creditors	1 000	1 000	780	300
Other Taxation Social Security Payable	18 672	852
Par Value Share	1
Property Plant Equipment Gross Cost	1 208	2 288
Provisions For Liabilities Balance Sheet Subtotal	242	366
Provisions For Liabilities Charges	242
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 208
Tangible Fixed Assets Cost Or Valuation	1 208
Total Additions Including From Business Combinations Property Plant Equipment		1 080
Total Assets Less Current Liabilities	49 446	20 051	5 150	-200	-720
Trade Debtors Trade Receivables	19 537

Company staff

Graham S.

Role: Director

Appointed: 16 December 2014

Latest update: 8 October 2023

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	28 December 2021
Confirmation statement last made up date	14 December 2020

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	16 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 April 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Graham Stone Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

People with significant control

Graham S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Graham Stone Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

People with significant control

Graham S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015