Stone Heat Ltd in Sawbridgeworth, CM21 9EH

Description

Data updated on: 01-11-2023

Based in 39 London Road, Sawbridgeworth CM21 9EH Stone Heat Ltd is a Private Limited Company registered under the 08308173 Companies House Reg No. It was established 12 years ago. The company's SIC code is 43330: Floor and wall covering. 2022-11-30 is the last time when the accounts were filed.

Concerning this business, the full scope of director's duties have so far been executed by Hristo H. who was appointed in 2012.

Executives who control the firm include: Hristina H. owns 1/2 or less of company shares. Hristo H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP
Net Worth	884	1 012	290	248

Balance Sheet
Cash Bank In Hand	19 623	11 456	23 100	25 989
Current Assets	21 457	21 923	44 589	42 412
Debtors	1 834	10 467	21 489	16 423
Net Assets Liabilities Including Pension Asset Liability	884	1 012	290	248
Tangible Fixed Assets				236

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	883	1 011	289	148
Shareholder Funds	884	1 012	290	248

Other Financial Data
Administrative Expenses	9 994
Cost Sales	11 950
Creditors Due Within One Year	20 573	20 911	44 299	42 400
Gross Profit Loss	31 090
Net Current Assets Liabilities	884	1 012	290	12
Number Shares Allotted	1	1	1	100
Operating Profit Loss	21 096
Other Interest Receivable Similar Income	8
Par Value Share	1
Profit Loss For Period	16 883
Profit Loss On Ordinary Activities Before Tax	21 104
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Cost Or Valuation				315
Tangible Fixed Assets Depreciation				79
Tax On Profit Or Loss On Ordinary Activities	4 221
Total Assets Less Current Liabilities	884	1 012	290	248
Total Dividend Payment	16 000
Turnover Gross Operating Revenue	43 040
Value Shares Allotted		1	1	1

Company staff

Hristo H.

Role: Director

Appointed: 26 November 2012

Latest update: 5 May 2024

People with significant control

Hristina H.

Notified on 13 November 2020

Nature of control:

1/2 or less of shares

Hristo H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-11-26
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 May 2014
Annual Accounts 5th February 2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5th February 2016
Annual Accounts 16th June 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16th June 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 8th July 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8th July 2015

Stone Heat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hristo H.

People with significant control

Hristina H.

Hristo H.

Accounts Documents

Company filings

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