Soapstone Associates Limited in Tadcaster, LS24 8DH

Description

Data updated on: 01-11-2023

Started with Reg No. 07110230 fifteen years ago, Soapstone Associates Limited was set up as a Private Limited Company. The firm's present office address is Wood Farm, Catterton Tadcaster. This company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Soapstone Associates Ltd filed its latest accounts for the period that ended on December 31, 2022. The firm's most recent confirmation statement was submitted on March 8, 2023.

As suggested by the company's directors directory, since December 2009 there have been two directors: Richard L. and Robert L..

Robert L. 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					66 034	98 418	63 745	24 740	262 865	311 480
Current Assets	96 693	121 983	290 584	257 174	259 602	291 040	295 170	315 669	374 280	379 924	336 942	296 879
Debtors	47 120	22 250	32 459	165 295	193 568	192 622	231 425	290 929	111 415	68 444
Net Assets Liabilities					229 004	253 412	264 884	284 589	380 425	360 404	337 602	307 717
Property Plant Equipment					1 192	894	670	830	50 137	13 798
Cash Bank In Hand	49 573	99 733	258 125	91 879	66 034
Net Assets Liabilities Including Pension Asset Liability	36 143	84 026	197 218	222 903	229 004
Tangible Fixed Assets	2 672	2 825	2 119	1 589	1 192

Capital & Reserves
Called Up Share Capital	1	4	4	4	4
Profit Loss Account Reserve	36 142	84 022	197 214	222 899	229 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 450	1 450	1 238
Accumulated Depreciation Impairment Property Plant Equipment					4 167	4 465	4 689	4 965	11 098	15 697
Additions Other Than Through Business Combinations Property Plant Equipment								436	55 440
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					17 950	6 372
Creditors					31 552	38 178	30 612	31 752	43 834	33 159	12 554	44 161
Fixed Assets										13 798	13 798	56 237
Increase From Depreciation Charge For Year Property Plant Equipment						298	224	276	6 133	4 599
Net Current Assets Liabilities	34 012	81 766	195 523	221 632	228 050	252 862	264 558	283 917	330 446	348 056	325 254	252 718
Other Creditors					887	887
Other Disposals Property Plant Equipment										31 740
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										866	866
Property Plant Equipment Gross Cost					5 359	5 359	5 359	5 795	61 235	29 495
Provisions For Liabilities Balance Sheet Subtotal					238	344	344	158	158	158
Total Assets Less Current Liabilities	36 684	84 591	197 642	223 221	229 242	253 756	265 228	284 747	380 583	360 563	339 052	308 955
Trade Creditors Trade Payables					6 862	6 862
Trade Debtors Trade Receivables					13 391	13 391
Capital Employed	36 143	84 026	197 218	222 903	229 004
Creditors Due Within One Year	62 681	40 217	95 061	35 542	31 552
Number Shares Allotted		4	4	4	4
Number Shares Allotted Increase Decrease During Period		3	3
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	541	565	424	318	238
Share Capital Allotted Called Up Paid	1	4	4	4	4
Tangible Fixed Assets Additions		1 095
Tangible Fixed Assets Cost Or Valuation	4 264	5 359	5 359	5 359	5 359
Tangible Fixed Assets Depreciation	1 592	2 534	3 240	3 770	4 167
Tangible Fixed Assets Depreciation Charged In Period		942	706	530	397
Value Shares Allotted Increase Decrease During Period		3

Company staff

Richard L.

Role: Director

Appointed: 21 December 2009

Latest update: 3 April 2024

Robert L.

Role: Director

Appointed: 21 December 2009

Latest update: 3 April 2024

People with significant control

Robert L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 March 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 June 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Soapstone Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

Robert L.

People with significant control

Robert L.

Accounts Documents

Company filings

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