Stone Enterprises Limited in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

00729860 is the registration number for Stone Enterprises Limited. The company was registered as a Private Limited Company on 1962/07/16. The company has been active on the market for 62 years. The firm could be contacted at 85 Church Road in Hove. The post code assigned to this place is BN3 2BB. The firm's SIC code is 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The business latest filed accounts documents were submitted for the period up to 2022-10-31 and the most current confirmation statement was released on 2022-11-14.

The data obtained that details the following enterprise's personnel implies there are four directors: Sarah W., Elizabeth S., Eric S. and Eric S. who became the part of the company on 2023/04/01, 2011/05/24 and 1999/11/01. Additionally, the director's efforts are regularly supported by a secretary - Eric S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	733 069	724 835

Balance Sheet
Cash Bank On Hand		134 427	53 390	25 802	25 513	10 414	10 414	10 414	10 412
Current Assets	145 603	196 921	116 795	84 051	77 342	70 000	68 805	67 621	68 080
Debtors	12 153	18 718	63 405	58 249	51 829	59 586	58 391	57 207	57 668
Net Assets Liabilities		724 835	1 231 959
Other Debtors		401	78		5 754
Property Plant Equipment		713 072
Total Inventories		43 776
Cash Bank In Hand	93 096	134 427
Net Assets Liabilities Including Pension Asset Liability	733 069	724 835
Stocks Inventory	40 354	43 776
Tangible Fixed Assets	716 446	713 072

Capital & Reserves
Called Up Share Capital	47 668	47 668
Profit Loss Account Reserve	316 138	312 088
Shareholder Funds	733 069	724 835

Other Financial Data
Secured Debts	7 817	5 481
Total Fixed Assets Additions		18 864
Total Fixed Assets Cost Or Valuation	873 783	892 647
Total Fixed Assets Depreciation	157 337	169 575
Total Fixed Assets Depreciation Charge In Period		12 238
Accumulated Depreciation Impairment Property Plant Equipment		169 575
Additions Other Than Through Business Combinations Investment Property Fair Value Model			696 000
Amounts Owed By Group Undertakings			63 327	58 249	46 075	53 647	8 204	39 389	30 112
Amounts Owed To Group Undertakings		10 000
Creditors		5 481	44 836	12 684	7 448	1 315	1 381	1 496	1 955
Disposals Decrease In Depreciation Impairment Property Plant Equipment			65 575
Disposals Property Plant Equipment			82 647
Finance Lease Liabilities Present Value Total		5 481
Fixed Assets	716 446	723 072	1 160 000	1 160 000	1 260 000	1 260 000	1 260 000	1 260 000	1 260 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			-800 000
Investment Property			1 150 000	1 150 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000
Investment Property Fair Value Model			1 150 000	1 150 000	1 250 000	1 250 000	1 250 000	1 250 000
Investments Fixed Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Investments In Group Undertakings		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	26 608	10 254	71 959	71 367	69 894	68 685	67 424	66 125	66 125
Number Shares Issued Fully Paid			11 917	11 917	11 917	11 917	11 917	11 917
Other Creditors		60 340	44 370	12 684	7 448	1 315	1 381	1 496	1 955
Other Taxation Social Security Payable		50 968
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost		882 647
Provisions For Liabilities Balance Sheet Subtotal		3 010
Total Assets Less Current Liabilities	743 054	733 326	1 231 959	1 231 367	1 329 894	1 328 685	1 327 424	1 326 125	1 326 125
Trade Creditors Trade Payables		63 023	466
Trade Debtors Trade Receivables		18 317
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			-104 000
Creditors Due After One Year Total Noncurrent Liabilities	7 817	5 481
Creditors Due Within One Year Total Current Liabilities	118 995	186 667
Provisions For Liabilities Charges	2 168	3 010
Revaluation Reserve	369 263	365 079
Tangible Fixed Assets Additions		8 864
Tangible Fixed Assets Cost Or Valuation	873 783	882 647
Tangible Fixed Assets Depreciation	157 337	169 575
Tangible Fixed Assets Depreciation Charge For Period		12 238
Total Fixed Asset Investments Additions		10 000
Total Fixed Asset Investments Cost Or Valuation	0	10 000
Total Investments Fixed Assets	0	10 000

Company staff

Eric S.

Role: Secretary

Latest update: 8 January 2024

Sarah W.

Role: Director

Appointed: 01 April 2023

Latest update: 8 January 2024

Elizabeth S.

Role: Director

Appointed: 24 May 2011

Latest update: 8 January 2024

Eric S.

Role: Director

Appointed: 01 November 1999

Latest update: 8 January 2024

Eric S.

Role: Director

Appointed: 14 November 1991

Latest update: 8 January 2024

People with significant control

Executives who control this firm include: Eric S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eric S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Eric S.

Notified on 1 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eric S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Stone Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric S.

Sarah W.

Elizabeth S.

Eric S.

Eric S.

Barbara S.

Gregory S.

People with significant control

Eric S.

Eric S.

Elizabeth S.

Accounts Documents

Company filings

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