Stone Inventories Limited in Andover, SP10 2QS

Description

Data updated on: 15-05-2021

2007 marks the launching of Stone Inventories Limited, the firm registered at 117 Springfield Close, , Andover. The company was created on 2007-05-21. The company's Companies House Registration Number was 06253136 and the zip code was SP10 2QS. This company had been present on the market for about fourteen years until 2021-03-16.

The firm was directed by one director: Kerry S., who was chosen to lead the company on 2007-05-21.

Kerry S. was the individual who controlled 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-31
Currency
Net Worth	7 983	7 633	6 311	8 094

Balance Sheet
Cash Bank In Hand	6 441	5 130	6 772	8 330
Cash Bank On Hand				8 330	28 425	23 350	28 881	33 629
Current Assets	9 276	9 985	10 252	14 473	33 891	30 262	35 410	35 300
Debtors	2 835	4 855	3 480	6 143	5 466	6 912	6 529	1 671
Other Debtors				108	306
Property Plant Equipment						306	153
Tangible Fixed Assets	1 009	756	567

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 982	7 632	6 310	8 093
Shareholder Funds	7 983	7 633	6 311	8 094

Other Financial Data
Amount Specific Advance Or Credit Directors					288	92	17	1 955
Amount Specific Advance Or Credit Made In Period Directors						10 720	13 100	8 228
Amount Specific Advance Or Credit Repaid In Period Directors						10 524	13 025	10 166
Accumulated Depreciation Impairment Property Plant Equipment				2 716		2 869	3 022
Average Number Employees During Period					2	2	2	1
Corporation Tax Payable				5 880	7 247
Creditors				6 379	24 310	13 597	12 830	10 608
Creditors Due Within One Year	2 302	3 108	4 508	6 379
Dividends Paid					27 500
Increase From Depreciation Charge For Year Property Plant Equipment							153
Net Current Assets Liabilities	6 974	6 877	5 744	8 094	9 581	16 665	22 580	24 692
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1		1	1
Other Taxation Social Security Payable				153	723
Par Value Share		1	1	1	1		1	1
Prepayments Accrued Income					5 160
Profit Loss					28 987
Property Plant Equipment Gross Cost				2 716		3 175	3 175
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 716	2 716	2 716
Tangible Fixed Assets Depreciation	1 707	1 960	2 149	2 716
Tangible Fixed Assets Depreciation Charged In Period		253	189	567
Total Assets Less Current Liabilities	7 983	7 633	6 311	8 094	9 581	16 971	22 733	24 692
Trade Debtors Trade Receivables				6 035
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 022
Disposals Property Plant Equipment								3 175

Company staff

Kerry S.

Role: Secretary

Appointed: 21 May 2007

Latest update: 9 August 2023

Kerry S.

Role: Director

Appointed: 21 May 2007

Latest update: 9 August 2023

People with significant control

Kerry S.

Notified on 21 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	04 June 2021
Confirmation statement last made up date	21 May 2020

Annual Accounts 12th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12th December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 December 2019

Stone Inventories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry S.

Kerry S.

Robert S.

People with significant control

Kerry S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Stone Inventories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry S.

Kerry S.

Robert S.

People with significant control

Kerry S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015 - 2016