Stone Cross Surfacing Limited with the registration number 06131644 has been competing in the field for 18 years. This Private Limited Company can be reached at Pitchers Rest Dog Lane, Upton Warren in Bromsgrove and company's zip code is B61 9HB. The enterprise's principal business activity number is 42110 and their NACE code stands for Construction of roads and motorways. Stone Cross Surfacing Ltd filed its latest accounts for the period that ended on 2021-04-30. Its latest annual confirmation statement was released on 2022-09-05.
Stone Cross Surfacing Limited
General information
Name:
Stone Cross Surfacing Ltd
Office Address:
Pitchers Rest Dog Lane Upton Warren B61 9HB Bromsgrove
Number: 06131644
Incorporation date: 2007-02-28
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 883 | 16 257 | 40 543 | 86 660 | 160 634 | 242 911 | 263 429 | ||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 56 282 | 6 884 | |||||||||
| Current Assets | 203 266 | 110 237 | 93 451 | 278 585 | 296 525 | 391 225 | 277 772 | 305 713 | 314 495 | 311 047 | 350 128 |
| Debtors | 202 493 | 89 499 | 66 876 | 264 893 | 159 188 | 221 594 | 248 216 | 296 061 | |||
| Net Assets Liabilities | 263 429 | 288 114 | 286 342 | 285 971 | 217 526 | ||||||
| Property Plant Equipment | 94 969 | 81 235 | |||||||||
| Total Inventories | 1 215 | 11 550 | |||||||||
| Cash Bank In Hand | 263 | 2 188 | 1 525 | 9 492 | 91 037 | 135 081 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 8 883 | 16 257 | 40 543 | 86 660 | 160 634 | 242 911 | 263 429 | ||||
| Stocks Inventory | 510 | 18 550 | 25 050 | 4 200 | 46 300 | 34 550 | |||||
| Tangible Fixed Assets | 29 554 | 31 202 | 31 458 | 43 824 | 82 780 | 98 770 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 8 683 | 16 057 | 40 343 | 86 560 | 160 534 | 242 811 | |||||
| Shareholder Funds | 8 883 | 16 257 | 40 543 | 86 660 | 160 634 | 242 911 | 263 429 | ||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 815 | 3 215 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 799 | 143 108 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||||
| Creditors | 102 591 | 112 568 | 109 388 | 96 062 | 148 180 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 000 | ||||||||||
| Disposals Property Plant Equipment | 50 035 | ||||||||||
| Fixed Assets | 29 554 | 31 202 | 31 458 | 43 824 | 82 780 | 98 770 | 88 248 | 94 969 | 81 235 | 70 986 | 57 788 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 309 | ||||||||||
| Net Current Assets Liabilities | -20 671 | -14 945 | 9 085 | 42 836 | 77 854 | 144 141 | 175 181 | 193 145 | 205 107 | 214 985 | 212 953 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 005 | 11 005 | |||||||||
| Property Plant Equipment Gross Cost | 221 768 | 224 343 | |||||||||
| Total Assets Less Current Liabilities | 8 883 | 16 257 | 40 543 | 86 660 | 160 634 | 242 911 | 263 429 | 288 114 | 286 342 | 285 971 | 270 741 |
| Advances Credits Directors | 25 345 | 1 665 | 3 861 | ||||||||
| Advances Credits Made In Period Directors | 23 680 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 223 937 | 125 182 | |||||||||
| Tangible Fixed Assets Additions | 12 010 | 8 120 | 22 695 | 67 925 | 39 395 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 53 150 | 60 160 | 68 280 | 90 975 | 142 405 | 181 800 | |||||
| Tangible Fixed Assets Depreciation | 23 596 | 28 958 | 36 822 | 47 151 | 59 625 | 83 030 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 7 802 | ||||||||||
| Tangible Fixed Assets Depreciation Disposals | -2 440 | ||||||||||
| Tangible Fixed Assets Disposals | -5 000 | 16 495 | |||||||||
| Creditors Due Within One Year | 125 182 | 84 366 | 235 749 | 218 671 | 247 084 | 102 591 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 864 | 10 329 | 15 773 | 23 405 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 299 | ||||||||||
Company staff
Stacy W.
Role: Director
Appointed: 01 September 2022
Latest update: 21 June 2025
People with significant control
Stacy W.
Notified on
1 September 2022
Nature of control:
over 3/4 of shares
Rebecca W.
Notified on
28 February 2020
Ceased on
1 September 2022
Nature of control:
substantial control or influence
Wayne C.
Notified on
27 February 2017
Ceased on
28 February 2020
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 19 September 2023 |
| Confirmation statement last made up date | 05 September 2022 |
| Annual Accounts 31 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 31 January 2014 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 28 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 28 January 2016 |
| Annual Accounts 6 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 6 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30/04/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30/04/2021 |
| Annual Accounts 25 January 2018 | |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 25 January 2018 |
Company filings
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Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 12th, March 2024
filed on: 12th, March 2024
gazette
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