Stone Renovations Limited
The Stables 19 High Street Hillmorton CV21 4EG Rugby
Number: 06881618
Incorporation date: 2009-04-20
Dissolution date: 2023-09-08
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at The Stables 19 High Street, Rugby CV21 4EG Stone Renovations Ltd was categorised as a Private Limited Company registered under the 06881618 Companies House Reg No. This company was started on 2009-04-20. Stone Renovations Ltd had been in the business for at least 14 years.
Yvonne W. was this firm's director, appointed in 2009 in August.
Yvonne W. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 28 022 | 31 473 | 23 057 | 38 096 | 23 114 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 45 714 | 24 130 | 21 808 | 53 759 | 40 955 | 63 377 | 33 423 | 44 763 | 31 869 | 140 145 | 87 591 |
| Debtors | 39 714 | 18 130 | 15 808 | 47 759 | 36 150 | ||||||
| Intangible Fixed Assets | 32 000 | 28 000 | 24 000 | 20 000 | 16 000 | ||||||
| Net Assets Liabilities | 21 919 | 13 610 | 643 | 10 116 | 13 464 | 152 | -31 237 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 28 022 | 31 473 | 23 057 | 38 096 | 23 114 | ||||||
| Stocks Inventory | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||||||
| Tangible Fixed Assets | 43 496 | 28 630 | 29 908 | 47 399 | 80 081 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 27 922 | 31 373 | 22 957 | 37 996 | 23 014 | ||||||
| Shareholder Funds | 28 022 | 31 473 | 23 057 | 38 096 | 23 114 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 365 | 1 400 | 1 440 | 1 400 | 1 400 | 1 400 | 1 450 | ||||
| Creditors | 37 117 | 29 924 | 5 891 | 1 651 | 14 469 | 106 951 | 100 225 | ||||
| Creditors Due After One Year | 40 000 | 10 000 | 13 823 | 17 929 | 37 117 | ||||||
| Creditors Due Within One Year | 52 719 | 38 305 | 38 355 | 65 133 | 78 000 | ||||||
| Fixed Assets | 75 496 | 56 630 | 53 908 | 67 399 | 96 081 | 87 715 | 40 481 | 30 042 | 47 429 | 67 067 | 50 692 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 12 000 | 16 000 | 20 000 | 24 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | 4 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | |||||||
| Net Current Assets Liabilities | -7 005 | -14 175 | -16 547 | -11 374 | -35 680 | -42 781 | -32 507 | -16 875 | -18 096 | 41 436 | 19 746 |
| Number Shares Allotted | 57 | 57 | 57 | 57 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 469 | 982 | 481 | ||||||||
| Share Capital Allotted Called Up Paid | 57 | 57 | 57 | 57 | 57 | ||||||
| Tangible Fixed Assets Additions | 3 357 | 12 019 | 32 980 | 61 765 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 75 379 | 66 008 | 75 343 | 108 323 | 170 088 | ||||||
| Tangible Fixed Assets Depreciation | 31 883 | 37 378 | 45 435 | 60 924 | 90 007 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 830 | 9 858 | 15 489 | 29 083 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 335 | 1 801 | |||||||||
| Tangible Fixed Assets Disposals | 12 728 | 2 684 | |||||||||
| Total Assets Less Current Liabilities | 68 491 | 42 455 | 37 361 | 56 025 | 60 401 | 44 934 | 7 974 | 13 167 | 29 333 | 108 503 | 70 438 |
| Average Number Employees During Period | 7 | 7 | 9 | 8 | |||||||
Role: Secretary
Appointed: 08 August 2009
Latest update: 25 May 2023
Role: Director
Appointed: 08 August 2009
Latest update: 25 May 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 15 May 2023 |
| Confirmation statement last made up date | 01 May 2022 |
| Annual Accounts 29 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 28 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts 26 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 26 September 2013 |
| Experienced Terrazzo Flooring Workers in Warwick, posted on Monday 4th August 2014 | |
|---|---|
| Region / City | Midlands, Warwick |
| Industry | Construction of industrial facilities and infrastructure |
| Work hours | Flexitime |
| Job type | part time (less than 30 hours) |
| Application by email | info@stonerenovations.co.uk |
(2 pages)
Unit 4, Block B Harriot Drive Heathcote Industrial Estate
CV34 6TJ
Warwick
Unit 4, Block B Harriot Drive Heathcote Industrial Estate
CV34 6TJ
Warwick
Unit 4, Block B Harriot Drive Heathcote Industrial Estate
CV34 6TJ
Warwick
Unit 4, Block B Harriot Drive Heathcote Industrial Estate
CV34 6TJ
Warwick