Natural Stone Bathrooms Limited in Stamford, PE9 2PA

Description

Data updated on: 01-11-2023

Registered as 08126018 12 years ago, Natural Stone Bathrooms Limited is categorised as a Private Limited Company. The business present office address is 8 All Saints Street, Stamford. The company's Standard Industrial Classification Code is 43390 - Other building completion and finishing. 2022-07-31 is the last time when company accounts were reported.

On 2017-07-28, the firm was recruiting a Sales Assistant to fill a full time vacancy in the retail in Peterborough, Anglia. Candidates for the post were asked to or call the firm on its phone number: 07507 721797.

This company has 1 director this particular moment running the following business, namely Jason W. who has been utilizing the director's obligations for 12 years. The business had been controlled by Edward B. up until August 15, 2020.

Jason W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33	274	-5 062	964

Balance Sheet
Cash Bank On Hand								27 059	3 285
Current Assets	1 216	2 288	9 733	22 301	18 948	19 792	3 202	31 498	6 767	3 564
Debtors	901	650	6 681	6 681	3 148	3 992	2 902	4 089	3 132	3 214
Net Assets Liabilities					8 257	-69 248	-122 146	-117 866	-93 971	-85 830
Other Debtors					3 148	3 992	2 902	4 089	3 132	3 214
Property Plant Equipment					60 711	47 627	14 717	12 279	9 793	7 365
Total Inventories					15 800	15 800	300	350	350	350
Cash Bank In Hand	315	1 638	1 217
Net Assets Liabilities Including Pension Asset Liability		274	-5 062	964
Stocks Inventory			1 835	15 620
Tangible Fixed Assets			27 892	43 611

Capital & Reserves
Called Up Share Capital	1	1	2	23 752
Profit Loss Account Reserve	32	273	-5 064	-22 788
Shareholder Funds	33	274	-5 062	964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 634	40 014	46 588	49 023	51 509	53 937
Average Number Employees During Period					4	5	4	3	3	3
Balances Amounts Owed To Related Parties						20 220	30 000
Bank Borrowings Overdrafts					11 284	26 725	31 084	19 125	28 280	31 090
Creditors					71 402	70 925	91 527	83 432	59 943	60 699
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 426
Disposals Property Plant Equipment							26 502
Fixed Assets			27 892	43 611	60 711	47 627	14 717	12 279	9 793	7 365
Future Minimum Lease Payments Under Non-cancellable Operating Leases					410 750	379 800
Income From Related Parties								30 000
Increase From Depreciation Charge For Year Property Plant Equipment						13 380	9 998	2 435	2 486	2 428
Net Current Assets Liabilities	33	274	-12 954	-22 647	-52 454	-51 133	-88 325	-51 934	-53 176	-57 135
Other Creditors					40 070	27 101	43 748	42 581	19 616	9 698
Other Taxation Social Security Payable					6 617	6 384	16 695	21 726	12 047	19 911
Payments To Related Parties							9 780
Property Plant Equipment Gross Cost					87 344	87 641	61 303	61 302	61 302	61 302
Total Additions Including From Business Combinations Property Plant Equipment							164
Total Assets Less Current Liabilities	33	274	14 938	20 964	8 257	-3 506	-73 608	-39 655	-43 383	-49 770
Trade Creditors Trade Payables					13 431	10 715
Advances Credits Directors	901			38 675	22 233	1 314	7 536	36 155	14 008	3 056
Advances Credits Made In Period Directors							6 222	28 619	22 147
Advances Credits Repaid In Period Directors					16 442	20 919
Creditors Due Within One Year	1 183	2 014	22 687	44 948
Number Shares Allotted	1	1	2	23 750
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	2	23 750
Creditors Due After One Year			20 000	20 000
Tangible Fixed Assets Additions			34 865	25 467
Tangible Fixed Assets Cost Or Valuation			34 865	60 332
Tangible Fixed Assets Depreciation			6 973	16 721
Tangible Fixed Assets Depreciation Charged In Period			6 973	9 748
Amount Specific Advance Or Credit Directors		650

Company staff

Jason W.

Role: Director

Appointed: 02 July 2012

Latest update: 28 January 2024

People with significant control

Jason W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Edward B.

Notified on 6 April 2016

Ceased on 15 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 29th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29th April 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 April 2016
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 19th December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	19th December 2013

Sales Assistant in Peterborough, posted on Friday 28th July 2017
Region / City	Anglia, Peterborough
Industry	retail industry
Job type	full time
Contact by phone	07507 721797

Sales Assistant in Peterborough, posted on Friday 28th July 2017

Region / City

Anglia, Peterborough

Industry

retail industry

Job type

full time

Contact by phone

07507 721797

Natural Stone Bathrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Edward B.

Fableforce Nominees Limited

People with significant control

Jason W.

Edward B.

Accounts Documents

Jobs and Vacancies at Natural Stone Bathrooms Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Natural Stone Bathrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Edward B.

Fableforce Nominees Limited

People with significant control

Jason W.

Edward B.

Accounts Documents

Jobs and Vacancies at Natural Stone Bathrooms Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013