Southwest Stone Limited in Bristol, BS14 0EG

Description

Data updated on: 01-11-2023

Southwest Stone started its operations in the year 1996 as a Private Limited Company under the ID 03291993. This business has been prospering for twenty eight years and it's currently active. This firm's office is registered in Bristol at 28 Court Farm Road. You could also find this business by its postal code : BS14 0EG. This company's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. Southwest Stone Ltd released its account information for the period up to 2022/12/31. The latest confirmation statement was released on 2022/12/08.

At the moment, there seems to be a single director in the company: Jeffrey P. (since 1996-12-16). The following business had been supervised by Shaun F. up until 2012-04-02. To support the directors in their duties, this specific business has been using the skills of Alison P. as a secretary since the appointment on 1996-12-16.

Jeffrey P. is the individual with significant 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
Net Worth	2 103	1 058	2 216	9 332	4 723

Balance Sheet
Current Assets	19 432	19 179	5 055	17 709	10 179	10 271	5 998				2 040	2 921
Net Assets Liabilities											381	-2 719
Cash Bank In Hand	14 432	7 721	3 555	15 709	6 179
Cash Bank On Hand					6 179	5 471	5 998	6 426	6 967	13 306	2 040
Debtors	5 000	11 458	1 500	2 000	4 000	4 800
Property Plant Equipment					273	208	156	117	88	66	49
Tangible Fixed Assets	335	608	465	356	273

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 101	1 056	2 214	9 330	4 721
Shareholder Funds	2 103	1 058	2 216	9 332	4 723

Other Financial Data
Description Principal Activities												43 999
Accrued Liabilities Not Expressed Within Creditors Subtotal											900	900
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					5 729	7 409	5 889	4 881	4 651	5 980	1 708	4 775
Fixed Assets											50	35
Net Current Assets Liabilities	1 768	450	1 751	8 976	4 450	2 862	109	1 545	2 316	7 326	332	-1 854
Provisions For Liabilities Balance Sheet Subtotal											702
Total Assets Less Current Liabilities	2 103	1 058	2 216	9 332	4 723	3 070	265	1 662	2 404	7 392	381	-1 819
Accumulated Depreciation Impairment Property Plant Equipment					3 056	3 121	3 173	3 212	3 241	3 263	3 280
Creditors Due Within One Year	17 664	18 729	3 304	8 733	5 729
Increase From Depreciation Charge For Year Property Plant Equipment						65	52	39	29	22	17
Number Shares Allotted		2	2	2	2
Other Creditors					2 755	3 246	2 682	1 893	1 843	1 286	1 006
Other Taxation Social Security Payable					2 580	3 978	3 207	2 988	2 808	4 694	702
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 329	3 329	3 329	3 329	3 329	3 329
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		357
Tangible Fixed Assets Cost Or Valuation	2 972	3 329	3 329	3 329
Tangible Fixed Assets Depreciation	2 637	2 721	2 864	2 973	3 056
Tangible Fixed Assets Depreciation Charged In Period		84	143	109	83
Trade Creditors Trade Payables					394	185
Trade Debtors Trade Receivables					4 000	4 800