Prb (stone) Limited in Stone, ST15 8LQ

Description

Data updated on: 01-11-2023

Started with Reg No. 09709484 nine years ago, Prb (stone) Limited is a Private Limited Company. The business current registration address is Unit 44, Whitebridge Lane Stone. This enterprise's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. The business most recent annual accounts were submitted for the period up to 31st July 2022 and the latest confirmation statement was submitted on 12th October 2023.

Right now, this company is administered by a solitary managing director: Peter R., who was assigned this position nine years ago.

Peter R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	540

Balance Sheet
Cash Bank On Hand	1 047	7 663	8 268	10 461	54 443	17 242	17 767	22 539
Current Assets	25 207	14 812	36 844	35 789	68 591	41 665	24 798	57 095
Debtors	23 160	7 149	28 576	25 328	14 148	22 923	5 531	33 306
Net Assets Liabilities	540	928	19 506	20 534	430	908	1 007	670
Property Plant Equipment	16 374	14 103	12 345	30 868	28 732	35 159	48 979	41 597
Total Inventories	1 000					1 500	1 500
Cash Bank In Hand	1 047
Net Assets Liabilities Including Pension Asset Liability	540
Stocks Inventory	1 000
Tangible Fixed Assets	16 374

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	340
Shareholder Funds	540

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 890	5 378	7 673	16 483	24 189	32 262	45 351	57 844
Additions Other Than Through Business Combinations Property Plant Equipment		217	537	27 333
Average Number Employees During Period	1	1	1	1	1	2	3	3
Creditors	41 041	27 987	29 683	40 258	50 000	48 226	26 929	17 220
Depreciation Rate Used For Property Plant Equipment		15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment		2 488	2 295	8 810	7 707	8 073	13 089	12 493
Net Current Assets Liabilities	-15 834	-13 175	7 161	-4 469	27 157	19 895	-12 497	-15 804
Number Shares Issued Fully Paid			100	100
Par Value Share	1			1
Property Plant Equipment Gross Cost	19 264	19 481	20 018	47 351	52 921	67 421	94 330	99 441
Provisions For Liabilities Balance Sheet Subtotal				5 865	5 459	5 920	8 546	7 903
Taxation Including Deferred Taxation Balance Sheet Subtotal				5 865
Total Additions Including From Business Combinations Property Plant Equipment					5 570	14 500	26 909	5 111
Total Assets Less Current Liabilities	540	928	19 506	26 399	55 889	55 054	36 482	25 793
Advances Credits Directors	8 161	6 430	990	350
Advances Credits Made In Period Directors	42 126	18 269	33 580
Advances Credits Repaid In Period Directors	33 965	20 000	41 000
Creditors Due Within One Year	41 041
Fixed Assets	16 374
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	19 264
Tangible Fixed Assets Cost Or Valuation	19 264
Tangible Fixed Assets Depreciation	2 890
Tangible Fixed Assets Depreciation Charged In Period	2 890
Amount Specific Advance Or Credit Directors	8 161

Company staff

Peter R.

Role: Director

Appointed: 29 July 2015

Latest update: 10 February 2024

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-07-29
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Prb (stone) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

People with significant control

Peter R.

Accounts Documents

Company filings

Filing category

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