Ardstone Interiors Limited in Enfield, EN1 3EG

Description

Data updated on: 01-11-2023

Registered as 05979588 18 years ago, Ardstone Interiors Limited is a Private Limited Company. The actual registration address is 18 Silver Street, Enfield. Started as Higgins Plastering, the firm used the name until 2021-02-19, then it got changed to Ardstone Interiors Limited. This company's Standard Industrial Classification Code is 41201 which stands for Construction of commercial buildings. 2022-04-30 is the last time company accounts were filed.

The directors currently registered by this particular business include: Grace H. chosen to lead the company 13 years ago and Micheal H. chosen to lead the company in 2006 in November.

Executives with significant control over the firm are: Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Grace H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ardstone Interiors Limited 2021-02-19
Higgins Plastering Ltd 2006-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	236 155	187 288	384 564	441 888	607 317	550 499	594 565	938 164
Current Assets		375 816	1 084 200	893 522	1 118 423	2 026 586	1 823 201	1 390 718
Debtors	162 122	188 528	699 636	451 634	511 106	1 476 087	1 228 636	452 554
Net Assets Liabilities			476 249	546 544	697 822	869 406	935 844	808 080
Other Debtors	162 122	188 528	699 636	192 921	233 418	331 943	557 834	322 322
Property Plant Equipment	18 137	14 056	5 215	44 935	30 768	27 316	26 986	35 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 883	14 964	12 705	21 233	17 480	26 432	34 762	22 503
Average Number Employees During Period				2	2	3	4	6
Bank Borrowings Overdrafts						50 000	200 000	154 046
Corporation Tax Payable		49 826	91 846	21 970	58 210	39 883	39 457
Corporation Tax Recoverable								3 581
Creditors	417 618	249 296	613 166	3 922	3 922	51 569	200 000	165 653
Increase From Depreciation Charge For Year Property Plant Equipment		4 081	3 465	8 528	10 256	8 952	8 329	11 721
Net Current Assets Liabilities		126 520	471 034	514 069	679 514	898 849	1 114 048	945 249
Number Shares Issued Fully Paid		2	2
Other Creditors	3 056	61 600	103 765	3 922	3 922	1 569	80 471	11 607
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 723		14 009			23 980
Other Disposals Property Plant Equipment			11 100		17 920			42 248
Other Taxation Social Security Payable	11 227	36 853	37 960	12 982	47 052	35 280	72 141	28 975
Par Value Share		1	1
Property Plant Equipment Gross Cost	29 020	29 020	17 920	66 168	48 248	53 748	61 748	57 669
Provisions For Liabilities Balance Sheet Subtotal				8 538	8 538	5 190	5 190	6 682
Total Additions Including From Business Combinations Property Plant Equipment				48 248		5 500	8 000	38 169
Total Assets Less Current Liabilities		140 576	476 249	559 004	710 282	926 165	1 141 035	980 415
Trade Creditors Trade Payables	329 553	101 017	379 595	282 140	221 062	1 000 092	467 084	212 677
Trade Debtors Trade Receivables				258 713	277 688	1 144 144	670 802	126 651
Director Remuneration				11 268	17 422	18 984	18 918	18 192

Company staff

Grace H.

Role: Director

Appointed: 06 February 2011

Latest update: 28 February 2024

Grace H.

Role: Secretary

Appointed: 10 November 2006

Latest update: 28 February 2024

Micheal H.

Role: Director

Appointed: 10 November 2006

Latest update: 28 February 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Grace H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Ardstone Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace H.

Grace H.

Micheal H.

People with significant control

Michael H.

Grace H.

Accounts Documents

Company filings

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