S & A Stone Holdings Ltd in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

09273070 is a reg. no. of S & A Stone Holdings Ltd. This firm was registered as a Private Limited Company on Tuesday 21st October 2014. This firm has been operating in this business for ten years. This business can be found at Redland House 157 Redland Road Redland in Bristol. The postal code assigned to this address is BS6 6YE. This business's registered with SIC code 64209 which stands for Activities of other holding companies n.e.c.. The business latest accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-04-07.

Taking into consideration this specific company's executives data, since Sunday 1st March 2015 there have been two directors: Cheryl S. and Christopher S..

Executives with significant control over the firm are: Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cheryl S. 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	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 003 959

Balance Sheet
Cash Bank On Hand		1 129 074	1 280 874	386 990	376 851	386 790
Current Assets	21 286	1 187 446	1 316 210	1 151 530	1 120 713	1 090 833
Debtors	1 000	58 372	35 336	764 540	743 862	704 043
Other Debtors		55 492	35 336	764 540	743 862	704 043
Net Assets Liabilities			2 368 010	2 279 901
Cash Bank In Hand	20 286
Net Assets Liabilities Including Pension Asset Liability	1 003 959

Capital & Reserves
Called Up Share Capital	70
Profit Loss Account Reserve	-19 525
Shareholder Funds	1 003 959

Other Financial Data
Accrued Liabilities Deferred Income		1 200
Amounts Owed By Related Parties		2 880
Amounts Owed To Group Undertakings			128 320
Creditors		1 200	128 320	51 400	38 946	42 127
Investments Fixed Assets	1 462 120	1 462 120	1 180 120	1 180 120	1 180 120	1 180 120
Net Current Assets Liabilities	-458 161	1 186 246	1 316 210	1 099 781	1 081 767	1 048 706
Total Assets Less Current Liabilities	1 003 959	2 648 366	2 496 330	2 279 901	2 261 887	2 228 826
Investments In Group Undertakings			1 180 120	1 180 120	1 180 120	1 180 120
Other Creditors			128 320	51 400	38 946	42 127
Other Taxation Social Security Payable				349
Creditors Due Within One Year	479 447
Fixed Assets	1 462 120
Number Shares Allotted	70
Par Value Share	1
Share Capital Allotted Called Up Paid	70
Share Premium Account	1 023 414

Company staff

Cheryl S.

Role: Director

Appointed: 01 March 2015

Latest update: 8 April 2024

Christopher S.

Role: Director

Appointed: 21 October 2014

Latest update: 8 April 2024

People with significant control

Christopher S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cheryl S.

Notified on 5 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-10-21
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S & A Stone Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl S.

Christopher S.

People with significant control

Christopher S.

Cheryl S.

Accounts Documents

Company filings

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