Stone Art Fireplaces Ltd in Chippenham, SN15 3SP

Description

Data updated on: 01-11-2023

Stone Art Fireplaces is a company registered at SN15 3SP Chippenham at 17 Gundry Close. The firm was established in 2011 and is established under the registration number 07724179. The firm has existed on the British market for thirteen years now and company last known state is active. This firm's Standard Industrial Classification Code is 43999, that means Other specialised construction activities not elsewhere classified. The company's latest financial reports cover the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-01.

Currently, the directors officially appointed by the following business include: Ian S. assigned to lead the company on 2011-08-01 and Sharon S. assigned to lead the company thirteen years ago.

Ian S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 348	3 032	3 441	4 216	1 914

Balance Sheet
Current Assets	2 058	5 419	6 797	11 476	5 753	9 444	8 772	396	6 273	11 839	9 654	20 627
Net Assets Liabilities								-1 636	-5 608	-6 548	-5 063	-5 212
Cash Bank In Hand		2 209		5 723
Debtors	2 058	3 210	6 797	5 753	5 753
Net Assets Liabilities Including Pension Asset Liability	3 348	3 032	3 441	4 216
Tangible Fixed Assets	8 419	6 171	4 628	3 471	9 315

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 348	2 032	2 441	3 216	914
Shareholder Funds	3 348	3 032	3 441	4 216	1 914

Other Financial Data
Average Number Employees During Period									-1	-2	-2	-2
Creditors					13 154	21 635	14 719	10 374	9 384	1 500	3 731	3 695
Fixed Assets	8 419				9 315	19 009	16 609	14 687	13 335	11 335	9 068	7 255
Net Current Assets Liabilities	1 385	2 672	1 718	2 150	-7 401	-12 191	-5 947	-9 978	-3 111	10 339	5 923	16 932
Total Assets Less Current Liabilities	9 804	8 843	6 346	5 621	1 914	6 818	10 662	4 709	10 224	17 885	14 991	24 187
Administrative Expenses	7 174	28 753	26 984	22 613
Bank Borrowings Overdrafts	83		192
Cost Sales	31 751	33 205	51 467	31 082
Creditors Due After One Year	6 456	5 811	2 905	1 405
Creditors Due Within One Year	673	2 747	5 079	9 326	13 154
Depreciation Tangible Fixed Assets Expense		2 248	1 543	1 157
Distribution Costs		2 248	1 543	1 157
Gain Loss From Disposal Fixed Assets			-1 543
Gross Profit Loss	9 522	30 685	28 936	27 416
Number Shares Allotted		1 000	1 000	1 000	-1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	6 456	5 811	2 905	1 405
Other Creditors Due Within One Year		1 727	3 160	3 160
Par Value Share		1	1	1	1
Profit Loss For Period	2 348	-316	409	2 989
Profit Loss On Ordinary Activities Before Tax	2 348	-316	409	3 646
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	-1 000
Tangible Fixed Assets Cost Or Valuation	8 419	8 419	8 419		10 471
Tangible Fixed Assets Depreciation		2 248	3 791	4 948	1 156
Tangible Fixed Assets Depreciation Charged In Period		2 248	1 543	1 157	1 156
Taxation Social Security Due Within One Year				1 636
Tax On Profit Or Loss On Ordinary Activities				657
Total Dividend Payment				2 214
Trade Creditors Within One Year	590	1 020	3 160	4 530
Turnover Gross Operating Revenue	41 273	63 890	80 403	58 498
U K Current Corporation Tax				657
Director Remuneration Benefits Excluding Payments To Third Parties	2 600	13 800	9 600	10 800
Description Share Type					1 000
Creditors Due After One Year Total Noncurrent Liabilities	6 456
Creditors Due Within One Year Total Current Liabilities	673
Tangible Fixed Assets Additions	8 419				10 471

Company staff

Ian S.

Role: Director

Appointed: 01 August 2011

Latest update: 11 March 2024

Sharon S.

Role: Director

Appointed: 01 August 2011

Latest update: 11 March 2024

People with significant control

Ian S.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 October 2013

Stone Art Fireplaces Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Sharon S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Stone Art Fireplaces Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Sharon S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015