R J Stone & Son came into being in 2015 as a company enlisted under no 09721584, located at E14 9XG London at Sfp. It has been in business for 9 years and its official state is liquidation. This company's principal business activity number is 43390, that means Other building completion and finishing. The business latest filed accounts documents detail the period up to October 31, 2022 and the most recent annual confirmation statement was submitted on August 16, 2022.
R J Stone & Son Limited
General information
Name:
R J Stone & Son Ltd
Office Address:
Sfp 9 Ensign House Admirals Way E14 9XG London
Number: 09721584
Incorporation date: 2015-08-06
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 135 | |||||
| Current Assets | 34 321 | 505 490 | ||||
| Debtors | 33 186 | 42 990 | ||||
| Net Assets Liabilities | 7 167 | 5 070 | 727 | 988 | 1 015 | 19 893 |
| Other Debtors | 31 753 | 40 616 | ||||
| Property Plant Equipment | 34 205 | 23 594 | ||||
| Total Inventories | 462 500 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 009 | 22 745 | ||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 433 593 | |||||
| Corporation Tax Payable | 17 503 | 1 182 | ||||
| Creditors | 32 503 | 501 610 | ||||
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||
| Fixed Assets | 34 205 | 23 594 | 2 861 | 2 231 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 736 | |||||
| Net Current Assets Liabilities | 1 818 | 3 880 | ||||
| Other Creditors | 5 475 | 5 555 | ||||
| Other Taxation Social Security Payable | 2 781 | |||||
| Property Plant Equipment Gross Cost | 46 214 | 46 339 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 499 | 4 483 | -544 | -424 | ||
| Total Assets Less Current Liabilities | 36 023 | 27 474 | ||||
| Trade Creditors Trade Payables | 9 525 | 58 499 | ||||
| Trade Debtors Trade Receivables | 1 433 | 2 374 | ||||
| Advances Credits Directors | 21 772 | 23 027 | ||||
| Advances Credits Made In Period Directors | 122 561 | 1 255 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 791 | 778 | ||||
Company staff
Paul S.
Role: Director
Appointed: 06 August 2015
Latest update: 16 April 2024
Tina S.
Role: Director
Appointed: 06 August 2015
Latest update: 16 April 2024
People with significant control
Tina S.
Notified on
6 August 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Paul S.
Notified on
5 August 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 30 August 2023 |
| Confirmation statement last made up date | 16 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31/10/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 2021-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-11-01 |
| End Date For Period Covered By Report | 2022-10-31 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Incorporation
Mortgage
Persons with significant control
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Address change date: 2023/04/13. New Address: 9 Ensign House Admirals Way Marsh Wall London E14 9XG. Previous address: 1st Floor 11 Church Street Melksham Wiltshire SN12 6LS England (AD01)
filed on: 13th, April 2023
filed on: 13th, April 2023
address
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