Great Stone Builders London Ltd in London, NW9 0UD

Description

Data updated on: 01-11-2023

The firm named Great Stone Builders London was created on 2013/04/22 as a Private Limited Company. The firm's headquarters may be found at London on 32 Ridge Close. Assuming you have to get in touch with the firm by post, its post code is NW9 0UD. The reg. no. for Great Stone Builders London Ltd is 08498051. The firm's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. March 31, 2022 is the last time the accounts were filed.

For 11 years, this business has only been guided by one director: Artan C. who has been leading it since 2013/04/22. Furthermore, the director's tasks are regularly supported by a secretary - Anna I., who was chosen by this business five years ago.

Artan C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 841	4 511	33 679

Balance Sheet
Cash Bank In Hand	6 829	5 735	20 984
Cash Bank On Hand			20 984	41 341	10 117	26 731	9 784	18 119	33 943
Current Assets	6 829	15 560	58 278	83 629	215 689	250 222	184 687	139 295	143 570
Debtors		9 825	37 294	42 288	205 572	223 491	174 903	121 176	109 627
Net Assets Liabilities			33 679	70 235	128 282	96 045	66 153	-23 804	165
Net Assets Liabilities Including Pension Asset Liability	1 841	4 511	33 679
Other Debtors			37 294	42 288	97 546	97 066	49 566	69 282	91 215
Property Plant Equipment			13 653	28 566	73 419	62 324	43 942	15 918	25 794
Tangible Fixed Assets		17 692	13 653

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 741	4 411	33 579
Shareholder Funds	1 841	4 511	33 679

Other Financial Data
Amount Specific Advance Or Credit Directors			30 000	42 288	97 066	97 066	49 566	53 821	46 824
Amount Specific Advance Or Credit Made In Period Directors			30 000	12 288	54 778			4 255	46 824
Amount Specific Advance Or Credit Repaid In Period Directors							47 500		53 821
Accumulated Depreciation Impairment Property Plant Equipment			9 455	18 960	42 054	68 149	96 171	124 195	146 562
Average Number Employees During Period				7	11	13	8	6	6
Creditors			12 918	7 938	41 541	53 485	50 387	95 758	86 103
Creditors Due After One Year		17 494	12 918
Creditors Due Within One Year	4 988	11 247	25 334
Finance Lease Liabilities Present Value Total			12 918	7 938	41 541	35 485	32 387	27 758	37 390
Increase From Depreciation Charge For Year Property Plant Equipment				9 505		26 095	28 022	28 024	22 367
Net Current Assets Liabilities	1 841	4 313	32 944	49 607	96 404	87 206	72 598	56 036	60 474
Number Shares Allotted	100	100	100
Other Creditors			495	2 219	10 682	18 000	18 000	18 000	8 000
Other Taxation Social Security Payable			10 702	26 244	26 244	144 987	62 703	54 694	43 668
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			23 108	47 526	115 473	130 473	140 113	140 113	172 356
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		22 525	583
Tangible Fixed Assets Cost Or Valuation		22 525	23 108
Tangible Fixed Assets Depreciation		4 833	9 455
Tangible Fixed Assets Depreciation Charged In Period		4 833	4 622
Total Additions Including From Business Combinations Property Plant Equipment				24 418		15 000	9 640		32 243
Total Assets Less Current Liabilities	1 841	22 005	46 597	78 173	78 173	149 530	116 540	71 954	86 268
Trade Creditors Trade Payables			14 137	5 559	5 559	8 231		-1	5 608
Trade Debtors Trade Receivables					9 653	13 379	19 594	10 912	148
Advances Credits Directors			30 000
Bank Borrowings Overdrafts							9 718	50 000	40 713

Company staff

Anna I.

Role: Secretary

Appointed: 01 October 2019

Latest update: 1 February 2024

Artan C.

Role: Director

Appointed: 22 April 2013

Latest update: 1 February 2024

People with significant control

Artan C.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	22 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 September 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 June 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Great Stone Builders London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna I.

Artan C.

People with significant control

Artan C.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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