S & A Stone Limited in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

This company known as S & A Stone was started on Tue, 1st Mar 1988 as a Private Limited Company. The firm's headquarters could be reached at Bristol on Redland House 157 Redland Road, Redland. When you have to contact the firm by post, its postal code is BS6 6YE. The company registration number for S & A Stone Limited is 02225842. This firm is recognized under the name of S & A Stone Limited. However, this company also operated as S & A Stone Engineering Services until the company name got changed twenty six years from now. The firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The firm's latest accounts describe the period up to 31st March 2022 and the most current confirmation statement was filed on 17th June 2023.

Regarding the business, the full scope of director's tasks have so far been performed by Christopher S..The business had been led by George A. until ten years ago. Furthermore a different director, including Arthur S. quit in 1995.

Previous company's names
S & A Stone Limited 1998-02-05
S & A Stone Engineering Services Limited 1988-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	212 043	76 153	105 089	154 849	193 026
Current Assets	212 162	224 070	111 589	178 571	210 920
Debtors	119	147 917	6 500	23 722	17 894
Net Assets Liabilities	1 302 229	1 055 520	1 103 510	1 162 892	1 246 046
Other Debtors	119	128 417
Property Plant Equipment		12 398	13 372	10 029

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		827	5 993	9 336	15 499
Amounts Owed By Related Parties		128 320
Amounts Owed To Group Undertakings	2 880		748 865	743 862	704 044
Corporation Tax Payable	5 655	9 440
Creditors	41 955	15 000	753 715	783 924	744 209
Fixed Assets	1 132 022	862 398	1 762 994	1 770 151	1 783 600
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-282 022
Increase From Depreciation Charge For Year Property Plant Equipment		827	5 548	3 343	6 163
Investment Property	1 132 022	850 000	1 749 622	1 760 122	1 761 156
Investment Property Fair Value Model	1 132 022	850 000	1 749 622	1 760 122	1 761 156
Net Current Assets Liabilities	170 207	210 478	97 862	-605 353	-533 289
Other Creditors	27 013	15 000	753 715	16 623	13 587
Other Taxation Social Security Payable	6 407	13 075	12 530	21 120	26 274
Property Plant Equipment Gross Cost		13 225	19 365	19 365	37 943
Provisions For Liabilities Balance Sheet Subtotal		2 356	3 631	1 906	4 265
Total Additions Including From Business Combinations Property Plant Equipment		13 225	12 265		18 578
Total Assets Less Current Liabilities	1 302 229	1 072 876	1 860 856	1 164 798	1 250 311
Trade Creditors Trade Payables		32	1 009	2 319	304
Trade Debtors Trade Receivables		19 500	6 500	23 722	17 894
Additions Other Than Through Business Combinations Investment Property Fair Value Model			899 622	10 500	1 034
Disposals Decrease In Depreciation Impairment Property Plant Equipment			382
Disposals Property Plant Equipment			6 125