Stone Select Limited in Dunmow, CM6 2QY

Description

Data updated on: 01-11-2023

06219655 - registration number used by Stone Select Limited. This company was registered as a Private Limited Company on 19th April 2007. This company has been actively competing on the market for seventeen years. The firm may be found at The Counting House Watling Lane Thaxted in Dunmow. The office's zip code assigned is CM6 2QY. This company's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. The company's most recent filed accounts documents were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-19.

According to the latest data, this business has a single managing director: Oliver T., who was chosen to lead the company on 19th April 2007. In addition, the director's assignments are aided with by a secretary - Nicola T., who was selected by this specific business on 19th April 2007.

Oliver T. is the individual who controls this firm, owns 1/2 or less of company shares.

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	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 647	139 286	70 600	57 641	69 208	102 206

Balance Sheet
Cash Bank In Hand	77 322	104 136	32 232	17 697	54 584	84 861
Cash Bank On Hand						84 861	50 774	86 369	13 994	9 469	11 050	13 386
Current Assets	124 170	122 451	32 595	22 455	60 490	94 670	62 667	88 937	68 945	14 629	12 303	13 904
Debtors	46 848	18 315	363	4 758	5 906	9 809	11 893	2 568	54 951	5 160	1 253	518
Intangible Fixed Assets	30 000	30 000	28 500	27 000	24 000	21 000
Other Debtors						103	624	765	745			518
Property Plant Equipment						5 706	4 533	4 926	2 760	2 225	1 802	1 464
Tangible Fixed Assets	16 756	13 417	10 537	8 802	7 211	5 706

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	143 645	139 284	70 598	57 639	69 206	102 204
Shareholder Funds	143 647	139 286	70 600	57 641	69 208	102 206

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 000	12 000	15 000	18 000	21 000	24 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment						22 106	23 279	24 634	13 054	13 589	14 012	14 350
Average Number Employees During Period							1	1	2	2	2	2
Creditors						19 170	2 461	21 250	14 566	2 072	1 334	-2 189
Creditors Due Within One Year	27 279	26 582	1 032	616	22 493	19 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 255
Disposals Property Plant Equipment									13 746
Fixed Assets	46 756	43 417	39 037	35 802	31 211	26 706	22 533	19 926	14 760	11 225	7 802	4 464
Increase From Amortisation Charge For Year Intangible Assets							3 000		3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 173		675	535	423	338
Intangible Assets						21 000	18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost						30 000		30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 500	3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period			1 500	1 500	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	96 891	95 869	31 563	21 839	37 997	75 500	60 206	67 687	54 379	12 557	10 969	16 093
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						18 881		18 204	14 565	1 033	233	152
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						27 812		29 560	15 814	15 814	15 814
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		420			344
Tangible Fixed Assets Cost Or Valuation	27 048	27 468	27 468	27 468	27 812
Tangible Fixed Assets Depreciation	10 292	14 051	16 931	18 666	20 601	22 106
Tangible Fixed Assets Depreciation Charged In Period		3 759	2 880	1 735	1 935	1 505
Total Assets Less Current Liabilities	143 647	139 286	70 600	57 641	69 208	102 206	82 739	87 613	69 139	23 782	18 771	20 557
Trade Creditors Trade Payables						289	2 461	3 046	1	-1	1
Trade Debtors Trade Receivables						9 706	11 269	1 803	54 206	5 160	1 253
Other Creditors										1 040	1 100	-2 341

Company staff

Nicola T.

Role: Secretary

Appointed: 19 April 2007

Latest update: 4 March 2024

Oliver T.

Role: Director

Appointed: 19 April 2007

Latest update: 4 March 2024

People with significant control

Oliver T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 17 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	17 January 2013
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 January 2014

Stone Select Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

Oliver T.

People with significant control

Oliver T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Stone Select Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

Oliver T.

People with significant control

Oliver T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015