Robert Simon Stone Carver Ltd in Market Drayton, TF9 3TD

Description

Data updated on: 01-11-2023

This particular business is located in Market Drayton under the ID 04712934. It was set up in the year 2003. The main office of the firm is situated at Church Manor Adderley. The area code for this location is TF9 3TD. Founded as R S Davies Building Contractor, the company used the name until 2008-10-20, at which point it was replaced by Robert Simon Stone Carver Ltd. This enterprise's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. Robert Simon Stone Carver Limited reported its latest accounts for the period that ended on 2022/07/31. The company's most recent confirmation statement was filed on 2023/03/24.

Currently, this particular firm is administered by a solitary managing director: Robert D., who was chosen to lead the company on 2003-03-26. Since 2003-03-26 John D., had been performing the duties for this firm up until the resignation in 2003. At least one secretary in this firm is a limited company: Vaughan Davies & Associates Ltd.

Previous company's names
Robert Simon Stone Carver Ltd 2008-10-20
R S Davies Building Contractor Ltd. 2003-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 202	-1 713	245	2 147	1 150	155

Balance Sheet
Cash Bank In Hand	790			881	3 367	310
Current Assets	7 790	500	4 230	881	3 367	2 085	1 488	8 521	7 154	22 312	14 100	9 968	3 195
Debtors			4 230			1 775
Intangible Fixed Assets	2 000	1 000
Stocks Inventory	7 000	500
Tangible Fixed Assets	1 075	678	508	7 201	5 401	5 016
Net Assets Liabilities Including Pension Asset Liability		-1 713	245

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 102	-1 813	145	2 047	1 050	55
Shareholder Funds	7 202	-1 713	245	2 147	1 150	155

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						6 946	19 718	9 162	6 776	8 931	4 666	4 350	3 131
Creditors Due Within One Year	3 663	3 891	4 493	5 935	7 618	6 946
Fixed Assets	3 075	1 678	508	7 201	5 401	5 016	21 386	16 040	12 030	9 023	6 767	5 075	4 672
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	4 127	-3 391	-263	-5 054	-4 251	-4 861	-18 230	-641	378	13 381	9 434	5 618	64
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				9 093		1 287
Tangible Fixed Assets Cost Or Valuation	6 182	6 042	6 042	15 135	15 135	16 422
Tangible Fixed Assets Depreciation	5 107	5 364	5 534	7 934	9 734	11 406
Tangible Fixed Assets Depreciation Charged In Period		257	170	2 400	1 800	1 672
Tangible Fixed Assets Disposals		140
Total Assets Less Current Liabilities	7 202	-1 713	245	2 147	1 150	155	3 156	15 399	12 408	22 404	16 201	10 693	4 736

Company staff

Vaughan Davies & Associates Ltd

Role: Corporate Secretary

Appointed: 26 March 2003

Address: St Marys Street, Newport, Shropshire, TF10 7AF, United Kingdom

Latest update: 19 February 2024

Robert D.

Role: Director

Appointed: 26 March 2003

Latest update: 19 February 2024

People with significant control

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

Robert D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 20 April 2014
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	20 April 2014

Robert Simon Stone Carver Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaughan Davies & Associates Ltd

Robert D.

Melanie L.

John D.

People with significant control

Robert D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Robert Simon Stone Carver Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaughan Davies & Associates Ltd

Robert D.

Melanie L.

John D.

People with significant control

Robert D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2015