Ross Stonecraft (UK) Ltd, SL2 5AZ

Description

Data updated on: 01-11-2023

The firm is widely known as Ross Stonecraft (UK) Ltd. It was started 21 years ago and was registered with 04633525 as the registration number. This particular registered office of the company is based in Farnham Common. You can reach it at Elliman Avenue, Slough. The company's principal business activity number is 96030: Funeral and related activities. Ross Stonecraft (UK) Limited released its latest accounts for the financial period up to 2023-01-31. The firm's most recent annual confirmation statement was released on 2023-01-10.

In order to be able to match the demands of the clients, this business is permanently being controlled by a team of two directors who are Neil D. and Andrew S.. Their mutual commitment has been of pivotal importance to the following business since 2003-02-03.

Andrew S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 511	343	844	381	728	619	332

Balance Sheet
Current Assets	98 295	78 321	101 967	109 455	76 690	78 014	97 808	104 292	199 716	212 997	258 802	369 817	281 532
Net Assets Liabilities							332	8 378	54 998	99 421	98 006	86 037	118 970
Cash Bank In Hand	250	450	550	550	13 054
Debtors	61 495	31 871	18 126	48 450	24 901
Net Assets Liabilities Including Pension Asset Liability	1 511	343	844	381	728	619	332
Stocks Inventory	36 550	46 000	83 291	60 455	38 735
Tangible Fixed Assets	13 424	10 030	9 198	7 243	5 431

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	1 412	244	745	282	629
Shareholder Funds	1 511	343	844	381	728	619	332

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 825	3 238	9 084	3 289	3 378	4 248	3 566
Average Number Employees During Period								6	7	7	7	7	7
Creditors							101 858	105 642	146 827	129 682	122 735	250 619	141 095
Fixed Assets	13 424	10 030	9 198	7 243	5 431	4 073	3 056	10 805	9 032	17 234	13 156	12 406	14 105
Net Current Assets Liabilities	-11 913	78 321	-8 354	-6 862	-2 296	1 453	101	811	55 050	85 476	138 228	121 359	142 598
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 161	5 661	4 151	2 161	2 161	2 161	2 161	2 161	2 161
Total Assets Less Current Liabilities	1 511	88 351	111 165	381	3 135	5 526	3 157	11 616	64 082	102 710	151 384	133 765	156 703
Advances Credits Directors							20 000
Advances Credits Repaid In Period Directors								20 000
Creditors Due Within One Year Total Current Liabilities	110 208	88 008
Tangible Fixed Assets Cost Or Valuation	34 524	34 524	34 575	35 185	35 185
Tangible Fixed Assets Depreciation	21 100	24 494	25 377	27 942	29 754
Tangible Fixed Assets Depreciation Charge For Period		3 394
Accruals Deferred Income					2 407	4 907	2 825
Creditors Due After One Year		88 008	110 321
Creditors Due Within One Year			110 321	116 317	78 986	82 222	101 858
Number Shares Allotted					99
Par Value Share					1
Share Capital Allotted Called Up Paid				99	99
Tangible Fixed Assets Additions			2 519	610
Tangible Fixed Assets Depreciation Charged In Period			3 212	2 565	1 812
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 329
Tangible Fixed Assets Disposals			2 468
Amount Specific Advance Or Credit Directors			4 998	16 500	8 000

Company staff

Neil D.

Role: Director

Appointed: 03 February 2003

Latest update: 4 April 2024

Andrew S.

Role: Director

Appointed: 03 February 2003

Latest update: 4 April 2024

Philip G.

Role: Director

Appointed: 03 February 2003

Resigned: 31 January 2016

Latest update: 4 April 2024

Philip G.

Role: Secretary

Appointed: 03 February 2003

Resigned: 31 January 2016

Latest update: 4 April 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 10 January 2003

Resigned: 03 February 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 4 April 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 10 January 2003

Resigned: 03 February 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 4 April 2024

People with significant control

Andrew S.

Notified on 27 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts 15 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Ross Stonecraft (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

Andrew S.

Philip G.

Philip G.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Andrew S.

Accounts Documents

Company filings

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