Graham Stone Plumbers Limited in Nottingham, NG2 7DX

Description

Data updated on: 01-11-2023

Graham Stone Plumbers has been operating on the market for 21 years. Started under number 04968613, it operates as a Private Limited Company. You can reach the headquarters of this company during business times at the following location: 122 Harrow Road West Bridgford, NG2 7DX Nottingham. The company's SIC and NACE codes are 43220 which stands for Plumbing, heat and air-conditioning installation. Graham Stone Plumbers Ltd filed its latest accounts for the period up to Tuesday 31st January 2023. The company's most recent confirmation statement was filed on Friday 18th November 2022.

Taking into consideration this specific company's growth, it became necessary to choose more executives: Joanne C. and Russell S. who have been supporting each other since 2007-07-31 to promote the success of the following company.

Russell S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-30	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 800	12 783	7 663	4 095	340

Balance Sheet
Cash Bank On Hand					3 476	14 957						22 027	26 762
Current Assets	13 776	20 885	15 218	15 828	13 650	19 766	16 052	15 933	19 179	20 056	31 483	34 954	46 317
Debtors	2 380	2 327	1 499		9 439	4 074						12 192	18 820
Net Assets Liabilities					373	8 407	15 458	17 093	19 127	19 127	22 396	20 493	31 652
Property Plant Equipment					2 018	1 548						8 623	6 721
Total Inventories					735	735						735	735
Cash Bank In Hand	11 196	9 915	12 984	15 093	3 476
Net Assets Liabilities Including Pension Asset Liability	7 800	12 783	7 663	4 095	340
Stocks Inventory	200	8 643	735	735	735
Tangible Fixed Assets	5 952	4 530	3 453	2 637	2 018

Capital & Reserves
Called Up Share Capital	1 050	1 050	1 050	1 050	1 050
Profit Loss Account Reserve	6 750	11 733	6 613	3 045	-710
Shareholder Funds	7 800	12 783	7 663	4 095	340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 943	8 413						12 941	17 961
Average Number Employees During Period								1	1	1	1	1	2
Corporation Tax Payable					5 383	3 587
Creditors					15 295	12 907	7 860	3 730	3 311	4 188	22 690	23 084	7 019
Fixed Assets	5 952	4 530	3 453	2 637	2 018	1 548	7 266	4 890	3 259	3 259	13 603	8 623
Increase From Depreciation Charge For Year Property Plant Equipment						470							5 020
Net Current Assets Liabilities	13 776	8 253	4 210	1 458	-1 678	6 859	8 192	12 203	15 868	15 868	8 793	11 870	33 114
Other Creditors					8 476	5 010						3 414	2 598
Other Taxation Social Security Payable					-664	1 530						3 652	6 016
Property Plant Equipment Gross Cost					9 961	9 961						21 564	24 682
Total Assets Less Current Liabilities	19 728	12 783	7 663	4 095	340	8 407	15 458	17 093	19 127	19 127	22 396	20 493	39 835
Trade Creditors Trade Payables					2 100	2 780						2 726	1 287
Trade Debtors Trade Receivables					9 439	4 074						12 192	18 820
Bank Borrowings Overdrafts												13 292	7 019
Number Shares Issued Fully Paid													1 000
Par Value Share			1	1	1								0
Provisions For Liabilities Balance Sheet Subtotal													1 164
Total Additions Including From Business Combinations Property Plant Equipment													3 118
Creditors Due After One Year	11 928	12 632
Creditors Due Within One Year		12 632	11 008	14 370	15 328
Number Shares Allotted			1 000	1 050	1 050
Share Capital Allotted Called Up Paid		1 000	1 000	1 050	1 050
Tangible Fixed Assets Cost Or Valuation	9 961	9 961	9 961	9 961	9 961
Tangible Fixed Assets Depreciation	4 009	5 431	6 508	7 324	7 943
Tangible Fixed Assets Depreciation Charged In Period		1 422	1 077	816	619