Stone Cross Surfacing Limited in Kingswinford, DY6 0AH

Description

Data updated on: 01-06-2021

Stone Cross Surfacing Limited with the registration number 06131644 has been competing in the field for 14 years. This Private Limited Company can be reached at The Coach House, Greensforge in Kingswinford and company's zip code is DY6 0AH. 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 2020-04-30. Its latest annual confirmation statement was released on 2021-02-28.

Rebecca W. is this particular enterprise's only director, that was chosen to lead the company 14 years ago. Since Thursday 1st October 2009 Wayne C., had been functioning as a director for the following firm up until the resignation in February 2020.

Rebecca W. is the individual with significant control over this firm, has substantial control or influence over the company.

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
Currency	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
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
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
Accumulated Depreciation Impairment Property Plant Equipment								126 799	143 108
Average Number Employees During Period								3	3	3
Creditors							102 591	112 568	109 388	96 062
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
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
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
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

Rebecca W.

Role: Director

Appointed: 28 February 2007

Latest update: 7 April 2021

People with significant control

Rebecca W.

Notified on 28 February 2020

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 2022
Account last made up date	30 April 2020
Confirmation statement next due date	14 March 2022
Confirmation statement last made up date	28 February 2021

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 25 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	25 January 2018
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
End Date For Period Covered By Report	2017-04-30

Stone Cross Surfacing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca W.

Wayne C.

Nationwide Company Secretaries Ltd

People with significant control

Rebecca W.

Wayne C.

Accounts Documents

Company filings

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