Natural Stone Supplies (essex) Limited in Colchester, CO3 3BZ

Description

Data updated on: 01-11-2023

The Natural Stone Supplies (essex) Limited company has been operating on the market for at least 16 years, having launched in 2008. Started with Companies House Reg No. 06561442, Natural Stone Supplies (essex) is a Private Limited Company located in 47 Butt Road, Colchester CO3 3BZ. Registered as Unique Stone & Landscaping Supplies, this business used the name until Thursday 15th May 2008, when it was changed to Natural Stone Supplies (essex) Limited. The company's Standard Industrial Classification Code is 46130, that means Agents involved in the sale of timber and building materials. Natural Stone Supplies (essex) Ltd released its latest accounts for the period up to 2022/12/31. The most recent confirmation statement was submitted on 2023/04/01.

The data at our disposal that details this firm's members indicates that there are three directors: Steven P., Daniel P. and John P. who joined the company's Management Board on Tuesday 15th April 2008.

Previous company's names
Natural Stone Supplies (essex) Limited 2008-05-15
Unique Stone & Landscaping Supplies Limited 2008-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	746 488	973 132

Balance Sheet
Cash Bank On Hand		3	90 460	50 888	80 225	140 305
Current Assets	973 096	1 092 542		3 566 799	4 454 039	5 117 944
Debtors	891 853	1 037 389	1 255 576	3 443 236	4 313 452	4 956 975
Net Assets Liabilities					3 927 878	4 647 463
Other Debtors		1 033 701	1 236 242	3 416 708	4 200 545	4 948 486
Property Plant Equipment		2 244	1 908	878	746	24 474
Total Inventories		55 150	63 400	72 675	60 362	20 664
Cash Bank In Hand	21 853	3
Stocks Inventory	59 390	55 150
Tangible Fixed Assets	2 640	2 244

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	746 485	973 129
Shareholder Funds	746 488	973 132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 756	6 092	7 122	7 254	15 313
Average Number Employees During Period				3	4	4
Bank Borrowings Overdrafts		2 292		50 000	31 837	24 462
Corporation Tax Payable		56 845	67 255	245 114	293 863	285 152
Creditors		121 047	169 465	488 060	31 837	24 462
Increase From Depreciation Charge For Year Property Plant Equipment			336		132	8 059
Net Current Assets Liabilities	744 376	971 495		3 078 739	3 959 111	4 652 101
Number Shares Issued Fully Paid			3
Other Creditors		19 250	27 757	14 376	15 176	15 767
Other Taxation Social Security Payable		133	25 465	72 746	48 309	64 256
Par Value Share		1	1
Property Plant Equipment Gross Cost		8 000		8 000	8 000	39 787
Provisions For Liabilities Balance Sheet Subtotal					142	4 650
Total Additions Including From Business Combinations Property Plant Equipment						31 787
Total Assets Less Current Liabilities	747 016	973 739		3 079 617	3 959 857	4 676 575
Trade Creditors Trade Payables		42 527	48 988	155 824	125 260	90 968
Trade Debtors Trade Receivables		3 690	19 334	26 528	112 907	8 489
Creditors Due Within One Year	228 720	121 047
Number Shares Allotted		3
Provisions For Liabilities Charges	528	607
Share Capital Allotted Called Up Paid	3	3

Company staff

Steven P.

Role: Director

Appointed: 15 April 2008

Latest update: 5 March 2024

Daniel P.

Role: Director

Appointed: 15 April 2008

Latest update: 5 March 2024

John P.

Role: Director

Appointed: 15 April 2008

Latest update: 5 March 2024

People with significant control

Executives with significant control over this firm are: Daniel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel P.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John P.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven P.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Natural Stone Supplies (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

Daniel P.

John P.

James P.

People with significant control

Daniel P.

John P.

Steven P.

Accounts Documents

Company filings

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