Rock And Stone Consulting Ltd in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

Rock And Stone Consulting is a business registered at SO53 3AL Eastleigh at Northover House 132a Bournemouth Road. The firm was formed in 2010 and is established as reg. no. 07131577. The firm has been present on the British market for 14 years now and company last known state is active. Created as Zeus Business Services, the company used the business name until Tue, 16th Feb 2010, when it got changed to Rock And Stone Consulting Ltd. The company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. The latest accounts describe the period up to December 31, 2022 and the most recent confirmation statement was released on January 2, 2023.

The company has one managing director at the moment running the following firm, namely Alastair N. who's been utilizing the director's obligations since Wed, 20th Jan 2010. The firm had been controlled by Jane H. up until February 2010.

Alastair N. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Rock And Stone Consulting Ltd 2010-02-16
Zeus Business Services Ltd 2010-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 680	100	100	100

Balance Sheet
Cash Bank On Hand				17 417	10 347	6 843	3 317	2 872	49 697	14 030	21 235
Current Assets	20 280	10 586	14 947	22 390	20 144	22 304	18 304	26 368	81 581	88 234	87 425
Debtors	264	4 624	8 387	4 972	9 797	15 461	14 987	23 496	31 884	74 204	66 190
Net Assets Liabilities				100	148	167	182	3 280	613	2 778	1 043
Property Plant Equipment					1 687	1 205	9 785	39 124	55 365	46 444	38 663
Cash Bank In Hand	20 016	5 962	6 560	17 418
Net Assets Liabilities Including Pension Asset Liability	8 680	100	100	100

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	8 679
Shareholder Funds	8 680	100	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors				3 227	5 466	6 324	5 537	11 513	19 643	48 124	35 774
Amount Specific Advance Or Credit Made In Period Directors				3 227	5 466	6 324	5 537	11 513	45 459	48 124	50 876
Amount Specific Advance Or Credit Repaid In Period Directors					3 227	5 466	6 324	5 537	37 329	19 643	63 226
Accumulated Depreciation Impairment Property Plant Equipment					563	1 045	4 465	10 740	13 548	23 021	30 802
Average Number Employees During Period					5	4	4	5	5	5	7
Creditors				22 289	21 346	23 113	27 852	31 150	94 027	55 448	37 317
Increase From Depreciation Charge For Year Property Plant Equipment					563	482	3 420	6 275	8 058	9 473	7 781
Net Current Assets Liabilities	8 680	100	100	100	-1 202	-809	-9 548	1 207	26 098	20 607	7 043
Property Plant Equipment Gross Cost					2 250	2 250	14 250	49 864	68 913	69 465
Provisions For Liabilities Balance Sheet Subtotal					337	229	55	5 901	10 520	8 825	7 346
Total Additions Including From Business Combinations Property Plant Equipment					2 250		12 000	35 614	31 049	552
Total Assets Less Current Liabilities	8 680	100	100	100	485	396	237	40 331	81 463	67 051	45 706
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 250
Disposals Property Plant Equipment									12 000
Creditors Due Within One Year	11 600	10 486	14 847	22 290
Number Shares Allotted			10	10
Par Value Share			1	1
Share Capital Allotted Called Up Paid		10	10	10

Company staff

Alastair N.

Role: Director

Appointed: 01 February 2010

Latest update: 14 March 2024

People with significant control

Alastair N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 5 November 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 November 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Rock And Stone Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair N.

Jane H.

Fta Secretaries Ltd

People with significant control

Alastair N.

Accounts Documents

Company filings

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