Stone And Brick Limited in Bickley, BR1 2JY

Description

Data updated on: 01-11-2023

Stone And Brick has been operating offering its services for at least 12 years. Established under number 07989405, this firm is classified as a Private Limited Company. You can contact the office of this company during office hours at the following location: 10 The Fairway, BR1 2JY Bickley. The enterprise's declared SIC number is 41100 which stands for Development of building projects. The company's latest filed accounts documents cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-04-16.

Richard P. is this particular company's single managing director, who was selected to lead the company on 14th March 2012.

Richard P. is the individual who controls 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 923	12 076	12 679	791	48 561

Balance Sheet
Current Assets	19 284	43 807	31 675	21 732	71 621	32 748	18 181	41 004	69 547	38 757	62 682
Net Assets Liabilities					48 561	23 431	4 840	1 588	6 255	637	22 583
Cash Bank In Hand	6 729	11 132	12 702
Debtors	12 555	32 675	18 973	21 732
Net Assets Liabilities Including Pension Asset Liability	17 923	12 076	12 679	791	48 561
Tangible Fixed Assets	4 500	3 375	2 531	11 203

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	17 922	12 075	12 678	790
Shareholder Funds	17 923	12 076	12 679	791	48 561

Other Financial Data
Average Number Employees During Period							1	1	2	1	4
Creditors					38 867	24 045	25 862	50 548	49 196	29 721	36 238
Fixed Assets	4 500	3 375	2 531	11 203	24 110	19 789	14 842	11 132	5 904	4 268	4 806
Net Current Assets Liabilities	13 423	8 701	10 148	1 378	32 754	8 703	7 681	9 544	20 351	9 036	26 444
Total Assets Less Current Liabilities	17 923	12 076	12 679	12 581	56 864	28 492	7 161	1 588	26 255	13 304	31 250
Creditors Due After One Year				11 790	8 303
Creditors Due Within One Year	5 861	35 106	21 527	20 354	38 867
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	6 000			14 937
Tangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	14 937
Tangible Fixed Assets Depreciation	1 500	2 625	3 469	3 734
Tangible Fixed Assets Depreciation Charged In Period	1 500	1 125	844	3 734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 469
Tangible Fixed Assets Disposals				6 000

Company staff

Richard P.

Role: Director

Appointed: 14 March 2012

Latest update: 28 March 2024

People with significant control

Richard P.

Notified on 1 June 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 July 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 June 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 May 2016
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stone And Brick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

People with significant control

Richard P.

Accounts Documents

Company filings

Filing category

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