Stephen Anstey Stonemasons Ltd in Nottingham, NG11 6DT

Description

Data updated on: 01-11-2023

This company referred to as Stephen Anstey Stonemasons was started on 2010-06-29 as a Private Limited Company. This company's head office may be gotten hold of in Nottingham on 11 High Street, Ruddington. If you need to get in touch with the business by post, its postal code is NG11 6DT. The company registration number for Stephen Anstey Stonemasons Ltd is 07299443. This company's principal business activity number is 23700: Cutting, shaping and finishing of stone. The company's most recent financial reports cover the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/10/14.

For fourteen years, the limited company has only had one director: Stephen A. who has been administering it since 2010-06-29. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Frances A. as a secretary for the last fourteen years.

Stephen A. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11	-837	-10 897	-8 819	-21 960	-18 655

Balance Sheet
Current Assets	19 462	18 025	28 103	68 573	14 086	23 320	51 043	36 900
Debtors	14 555	9 846	12 876	56 203	9 264	23 260	47 894	28 000
Net Assets Liabilities						-18 655	-6 647	-5 785
Property Plant Equipment						24 535	20 435	25 777
Cash Bank In Hand	77	286
Intangible Fixed Assets	8 531	5 906	3 281	656
Net Assets Liabilities Including Pension Asset Liability	11	-837	-10 897	-8 819	-21 960	-18 655
Other Debtors			3 862
Stocks Inventory	4 830	1 058	12 876
Tangible Fixed Assets	5 926	15 166	11 869	9 007	30 564	24 535

Capital & Reserves
Called Up Share Capital	1	1	5	5	5	5
Profit Loss Account Reserve	10	-838	-10 064	2 075	-13 141	3 305
Shareholder Funds	11	-837	-10 897	-8 819	-21 960	-18 655

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 386	22 532	27 175
Additions Other Than Through Business Combinations Property Plant Equipment							1 046	9 986
Creditors						-43 833	-60 469	-46 913
Fixed Assets	14 457	21 072	15 150	9 664	30 564	24 535	20 435	25 777
Increase From Depreciation Charge For Year Property Plant Equipment							5 146	4 643
Net Current Assets Liabilities	-14 446	-12 434	-19 820	-13 873	-22 435	-20 513	-9 426	-10 013
Property Plant Equipment Gross Cost						41 921	42 967	52 953
Provisions For Liabilities Balance Sheet Subtotal						-4 907	-4 087	-5 155
Advances Credits Directors
Accruals Deferred Income		2 425	3 775	5 175
Creditors Due After One Year		9 476
Creditors Due Within One Year	33 908	-30 458	-47 923	-82 446	-36 804	-43 833
Intangible Fixed Assets Aggregate Amortisation Impairment	1 969	4 594	7 219	9 844	10 500
Intangible Fixed Assets Amortisation Charged In Period		2 625	2 625	2 625	656
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500	10 500	10 500
Number Shares Allotted	1	1	5	5	5	5
Number Shares Allotted Increase Decrease During Period			1 000	1 000
Other Creditors After One Year		17 851	25 811	32 233
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		58	60	60
Profit Loss For Period	26 435	39 152
Provisions For Liabilities Charges				-1 717	-6 113	-4 907
Share Capital Allotted Called Up Paid	1	1	5	5	5	5
Tangible Fixed Assets Additions		13 995	324		24 225	222
Tangible Fixed Assets Cost Or Valuation	7 155	17 150	17 474	17 474	41 699	41 921
Tangible Fixed Assets Depreciation	1 229	1 984	5 605	8 467	11 135	17 386
Tangible Fixed Assets Depreciation Charged In Period		2 021	3 621	2 861	2 669	6 251
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 266
Tangible Fixed Assets Disposals		4 000
Total Assets Less Current Liabilities	11	9 476	6 227	2 892	23 692	17 769
Value Shares Allotted Increase Decrease During Period			1 000	1 000

Company staff

Frances A.

Role: Secretary

Appointed: 29 June 2010

Latest update: 3 January 2024

Stephen A.

Role: Director

Appointed: 29 June 2010

Latest update: 3 January 2024

People with significant control

Stephen A.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 12 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 October 2012
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24/12/2015
Annual Accounts 30/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25/10/2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25/10/2013
Annual Accounts 17/10/2014
Date Approval Accounts	17/10/2014

Stephen Anstey Stonemasons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances A.

Stephen A.

People with significant control

Stephen A.

Accounts Documents

Company filings

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