Stone Craftsman Limited in Dorchester, DT1 3AQ

Description

Data updated on: 10-08-2022

Registered as 04471305 twenty two years ago, Stone Craftsman Limited had been a private limited company until 28th June 2022 - the day it was formally closed. Its official registration address was Wadebridge House 16 Wadebridge Square, Poundbury Dorchester.

This specific limited company was administered by 1 managing director: Tina H. who was with it from 23rd December 2005 to dissolution date on 28th June 2022.

Tina H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	763	2 684	-3 627	-5 074

Balance Sheet
Current Assets	4 213	9 403	2 561	2 598	550	794	106
Net Assets Liabilities				5 074	11 529	-18 107	-18 125
Cash Bank In Hand		284
Debtors	2 713	8 319	1 761
Intangible Fixed Assets	2 000	1 333	666
Net Assets Liabilities Including Pension Asset Liability	763	2 684	-3 627	-5 074
Stocks Inventory	1 500	800	800
Tangible Fixed Assets	2 903	1 883	1 711

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	663	2 584	-3 727
Shareholder Funds	763	2 684	-3 627	-5 074

Other Financial Data
Average Number Employees During Period					2	2	2
Creditors				7 331	12 131	19 604	18 829
Fixed Assets	4 903	3 216	2 377	1 454	827	703	598
Net Current Assets Liabilities	-4 011	3 174	-3 300	-4 733	11 581	-18 810	-18 723
Total Assets Less Current Liabilities	892	6 390	-923	-3 279	10 754	-18 107	-18 125
Creditors Due After One Year		3 528	2 704	1 795
Creditors Due Within One Year	8 224	6 229	5 861	7 331
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 667	4 334
Intangible Fixed Assets Amortisation Charged In Period		667	667
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Number Shares Allotted		50	50
Par Value Share		1	1
Provisions For Liabilities Charges	129	178
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		383	156
Tangible Fixed Assets Cost Or Valuation	12 893	13 276	13 432
Tangible Fixed Assets Depreciation	9 990	11 393	11 721
Tangible Fixed Assets Depreciation Charged In Period		1 403	328
Amount Specific Advance Or Credit Directors	2 224	7 719

Company staff

Tina H.

Role: Director

Appointed: 23 December 2005

Latest update: 5 October 2023

Tina H.

Role: Secretary

Appointed: 01 July 2002

Latest update: 5 October 2023

Peter H.

Role: Director

Appointed: 01 July 2002

Resigned: 08 July 2020

Latest update: 5 October 2023

Torben H.

Role: Director

Appointed: 27 June 2002

Resigned: 02 July 2002

Latest update: 5 October 2023

Tracey H.

Role: Secretary

Appointed: 27 June 2002

Resigned: 01 July 2002

Latest update: 5 October 2023

People with significant control

Tina H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter H.

Notified on 6 April 2016

Ceased on 8 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	11 July 2022
Confirmation statement last made up date	27 June 2021

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 January 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30

Stone Craftsman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina H.

Tina H.

Peter H.

Torben H.

Tracey H.

People with significant control

Tina H.

Peter H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies