P. Stone Ltd in Rochford, SS4 1AJ

Description

Data updated on: 01-11-2023

04769052 - registration number assigned to P. Stone Ltd. This company was registered as a Private Limited Company on 2003-05-19. This company has been actively competing on the British market for twenty one years. This business can be contacted at 16-18 West Street The Square in Rochford. The headquarters' area code assigned to this location is SS4 1AJ. The company's SIC code is 66220 which means Activities of insurance agents and brokers. P. Stone Limited released its latest accounts for the period that ended on Tuesday 31st May 2022. The company's latest annual confirmation statement was filed on Friday 19th May 2023.

According to the latest data, the following limited company is governed by 1 director: Peter S., who was selected to lead the company 21 years ago. In addition, the managing director's responsibilities are often supported by a secretary - Trudi K., who was chosen by the limited company in May 2003.

Peter 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	691	2 789	1 470	295	2 110

Balance Sheet
Cash Bank In Hand	19	111	2 904	2 276	11 396
Current Assets	32 362	30 905	22 376	10 945	17 286
Debtors	32 343	30 794	19 472	8 669	5 890
Tangible Fixed Assets	674	506	685	1 276	1 021
Net Assets Liabilities Including Pension Asset Liability	691	2 789

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	591	2 689	1 370	195	2 010
Shareholder Funds	691	2 789	1 470	295	2 110

Other Financial Data
Administrative Expenses		40 945	40 516
Creditors Due Within One Year		28 622	21 591	11 926	16 197
Depreciation Tangible Fixed Assets Expense		168	171
Net Current Assets Liabilities	17	2 283	785	-981	1 089
Number Shares Allotted			100	100	100
Other Creditors Due Within One Year		2 372	5 636
Par Value Share			1	1	1
Profit Loss For Period		56 098	31 081
Profit Loss On Ordinary Activities Before Tax		70 150	38 884
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			351	910
Tangible Fixed Assets Cost Or Valuation	2 397	2 397	2 748	3 658
Tangible Fixed Assets Depreciation	1 723	1 891	2 063	2 382	2 637
Tangible Fixed Assets Depreciation Charged In Period			171	319	255
Taxation Social Security Due Within One Year		26 250	15 955
Tax On Profit Or Loss On Ordinary Activities		14 052	7 803
Total Assets Less Current Liabilities	691	2 789	1 470	295	2 110
Total Dividend Payment			32 400
Turnover Gross Operating Revenue		111 095	79 400
U K Current Corporation Tax		14 052	7 803
Director Remuneration Benefits Excluding Payments To Third Parties		5 950	7 200
Creditors Due Within One Year Total Current Liabilities	32 345	28 622
Fixed Assets	674	506
Tangible Fixed Assets Depreciation Charge For Period		168

Company staff

Trudi K.

Role: Secretary

Appointed: 20 May 2003

Latest update: 10 February 2024

Peter S.

Role: Director

Appointed: 20 May 2003

Latest update: 10 February 2024

People with significant control

Peter S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 January 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 22 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22 January 2014

P. Stone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudi K.

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

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