Stone Brokers Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

This particular business is situated in Derby registered with number: 03173018. This firm was started in the year 1996. The main office of the company is situated at 11 Mallard Way Pride Park. The postal code is DE24 8GX. This business's SIC and NACE codes are 99999, that means Dormant Company. 2023-03-31 is the last time when company accounts were filed.

Christopher J. is the enterprise's only managing director, that was selected to lead the company 28 years ago. Furthermore, the director's efforts are helped with by a secretary - Catherine S., who was chosen by this specific business 21 years ago.

Christopher J. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-58	2 959	133	57	950	840

Balance Sheet
Current Assets	20	3 628	104	35	9 363	828	2 612	2 067	2 067	2 067	2 067	2 067	2 067
Cash Bank In Hand	20	2 258	90	21	21	185
Debtors	0	1 370	14	14	9 342	643
Net Assets Liabilities Including Pension Asset Liability	-58	2 959	133	57	950	840
Tangible Fixed Assets	52	39	29	22	16	12

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-158	2 859	33	-43	850	740
Shareholder Funds	-58	2 959	133	57	950	840

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 686	2 686	2 686	2 686	2 686	2 686
Total Fixed Assets Depreciation	2 634	2 647	2 657	2 664	2 670	2 674
Total Fixed Assets Depreciation Charge In Period		13	10	7	6	4
Creditors							2 342	1 857	1 857	1 857	1 857	1 857	1 857
Fixed Assets	52	39	29	22	16	12	9
Net Current Assets Liabilities	-110	2 920	104	35	934	828	270	210	210	210	210	210	210
Total Assets Less Current Liabilities	-58	2 959	133	57	950	840	279	210	210	210	210	210	210
Advances Credits Directors					9 342	643	1 857
Advances Credits Repaid In Period Directors						8 699
Creditors Due Within One Year Total Current Liabilities	130	708	0	0	8 429	0
Tangible Fixed Assets Cost Or Valuation	2 686	2 686	2 686	2 686	2 686	2 686
Tangible Fixed Assets Depreciation	2 634	2 647	2 657	2 664	2 670	2 674
Tangible Fixed Assets Depreciation Charge For Period		13	10	7	6	4

Company staff

Catherine S.

Role: Secretary

Appointed: 02 April 2003

Latest update: 7 April 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

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	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Stone Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

Christopher J.

Dorothy G.

Lesley G.

Ruth S.

People with significant control

Christopher J.

Accounts Documents

Company filings

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