Stone Cladding Systems Limited in Ashbourne, DE6 3AZ

Description

Data updated on: 01-11-2023

This particular Stone Cladding Systems Limited firm has been in this business for at least eight years, having started in 2016. Started with Companies House Reg No. 10217807, Stone Cladding Systems was set up as a Private Limited Company with office in Westwood Rough Lane, Ashbourne DE6 3AZ. From 2018-11-27 Stone Cladding Systems Limited is no longer under the business name Realstone Cladding Systems. The enterprise's classified under the NACE and SIC code 43290 meaning Other construction installation. Its most recent accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-06.

As for the following firm, most of director's tasks up till now have been met by Rebecca K. and Jason K.. Amongst these two executives, Jason K. has managed firm the longest, having been a vital part of officers' team since 2016.

Jason K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Stone Cladding Systems Limited 2018-11-27
Realstone Cladding Systems Limited 2016-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	7 956	59 192	13 666	38 440	42 551	153 141	19 837
Current Assets	9 631	62 157	14 110	87 753	141 847	263 826	108 145
Debtors	1 675	2 965	444	49 313	99 296	110 685	88 308
Net Assets Liabilities	2 988	33 487	11 056	33 476	76 429	160 304	59 947
Other Debtors	211				967	366	366
Property Plant Equipment	12 667	10 434	7 873	7 442	34 356	25 313	20 374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 333	6 541	9 102	11 408	16 390	12 095	18 070
Additions Other Than Through Business Combinations Property Plant Equipment	16 000	975		1 875	31 896	2 662	1 036
Average Number Employees During Period	1	1	1	1	1	1	2
Bank Borrowings Overdrafts				10 000	1 997	2 197	2 271
Corporation Tax Payable	350	13 454	1 324	12 548	15 802	42 356	2 906
Creditors	6 675	30 188	5 698	59 772	75 410	112 342	59 014
Depreciation Rate Used For Property Plant Equipment	25	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 992
Disposals Property Plant Equipment						16 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 333	3 208	2 561	2 306	4 982	7 697	5 975
Net Current Assets Liabilities	2 956	31 969	8 412	27 981	66 437	151 484	49 131
Other Creditors	5 271	3 899	3 542	13 640	4 283	5 750	9 328
Other Taxation Social Security Payable		7 555	832	17 890		26 155	11 033
Property Plant Equipment Gross Cost	16 000	16 975	16 975	18 850	50 746	37 408	38 444
Provisions For Liabilities Balance Sheet Subtotal	2 502	1 983	1 496	1 414	6 527	4 809	3 870
Total Assets Less Current Liabilities	15 623	42 403	16 285	35 423	100 793	176 797	69 505
Trade Creditors Trade Payables	1 054	5 280		15 694	53 328	35 884	33 476
Trade Debtors Trade Receivables	1 464	2 965	444	49 313	98 329	110 319	87 942
Advances Credits Directors	1 864	699	342	440	8
Advances Credits Made In Period Directors	24 751	26 165	26 357	24 902	55 123
Advances Credits Repaid In Period Directors	26 615	25 000	26 000	25 000	54 675

Company staff

Rebecca K.

Role: Director

Appointed: 01 November 2022

Latest update: 4 March 2024

Jason K.

Role: Director

Appointed: 07 June 2016

Latest update: 4 March 2024

People with significant control

Jason K.

Notified on 7 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-07
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Stone Cladding Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca K.

Jason K.

People with significant control

Jason K.

Accounts Documents

Company filings

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