Robert Stone Associates Ltd in Norwich, NR3 1RT

Description

Data updated on: 01-11-2023

Robert Stone Associates has been operating in this business field for twenty two years. Started under 04624694, it is considered a Private Limited Company. You can reach the headquarters of this firm during its opening times under the following address: 15 Palace Street, NR3 1RT Norwich. The firm's registered with SIC code 42990: Construction of other civil engineering projects n.e.c.. Robert Stone Associates Limited filed its latest accounts for the financial year up to Thursday 31st March 2022. The firm's latest annual confirmation statement was submitted on Friday 23rd December 2022.

This company has just one managing director at present supervising this specific firm, specifically Robert S. who has been utilizing the director's responsibilities for twenty two years. In order to support the directors in their duties, this specific firm has been utilizing the expertise of Paula S. as a secretary since 2002.

Robert S. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand									39 668	44 823	6 454	53 200
Current Assets								100	183 174	203 626	159 581	229 365
Debtors								100	87 278	111 303	84 952	106 245
Net Assets Liabilities							100	100	103 636	192 877	233 180	337 335
Other Debtors								100	11 426			559
Property Plant Equipment									14 904	15 509	11 798	7 669
Total Inventories									56 228	47 500	68 175
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100	100

Other Financial Data
Accrued Liabilities Deferred Income									1 200	1 200	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets									30 000	60 000	90 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment									3 348	7 256	8 579	14 892
Additions Other Than Through Business Combinations Property Plant Equipment										4 513	1 578	2 184
Average Number Employees During Period								1	7	7	7	8
Corporation Tax Payable									30 941	27 841	17 521	32 612
Creditors									363 529	265 626	147 247	78 121
Fixed Assets									284 904	255 509	221 798	187 669
Increase From Amortisation Charge For Year Intangible Assets									30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment									3 348	3 908	2 820	6 313
Intangible Assets									270 000	240 000	210 000	180 000
Intangible Assets Gross Cost									300 000	300 000	300 000
Net Current Assets Liabilities								100	-180 355	-62 000	12 334	151 244
Other Creditors									292 453	183 535	103 295	9 355
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									60 020	80 891	42 752	67 566
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 497
Other Disposals Property Plant Equipment											3 966
Other Payables Accrued Expenses									1 200	1 200	1 200	1 200
Other Taxation Social Security Payable									60 020	53 050	25 231	34 954
Prepayments Accrued Income									1 426	8 135	7 173	4 418
Property Plant Equipment Gross Cost									18 252	22 765	20 377	22 561
Taxation Including Deferred Taxation Balance Sheet Subtotal									913	632	952	1 578
Total Assets Less Current Liabilities								100	104 549	193 509	234 132	338 913
Trade Creditors Trade Payables									11 056	6 175	36 548	9 355
Trade Debtors Trade Receivables									75 852	103 168	77 779	101 268
Work In Progress									56 228	47 500	68 175
Provisions For Liabilities Balance Sheet Subtotal									913
Total Additions Including From Business Combinations Intangible Assets									300 000
Total Additions Including From Business Combinations Property Plant Equipment									18 252
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100

Company staff

Paula S.

Role: Secretary

Appointed: 23 December 2002

Latest update: 12 April 2024

Robert S.

Role: Director

Appointed: 23 December 2002

Latest update: 12 April 2024

People with significant control

Robert S.

Notified on 23 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 3 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 January 2013
Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 January 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 February 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 January 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	3 January 2017
Annual Accounts 20 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020

Robert Stone Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula S.

Robert S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Robert S.

Accounts Documents

Company filings

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