Stone Surveying Ltd in Nottingham, NG9 1AQ

Description

Data updated on: 01-11-2023

Stone Surveying is a firm situated at NG9 1AQ Nottingham at 14 Fellows Road. The firm has been operating since 2015 and is registered under reg. no. 09529412. The firm has existed on the British market for 9 years now and the official status is active. This enterprise's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. Stone Surveying Limited reported its latest accounts for the period that ended on Saturday 30th April 2022. The latest annual confirmation statement was submitted on Sunday 2nd April 2023.

Thomas S. is this particular enterprise's only managing director, that was arranged to perform management duties in 2015.

Thomas S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76

Balance Sheet
Cash Bank On Hand	10 798	5 757	2 116	14 750	6 418	10 457	12 807	2 492
Current Assets	12 371	13 984	17 932	27 422	16 642	14 984	21 915	34 117
Debtors	1 573	8 227	15 816	12 672	10 224	4 527	9 108	31 625
Net Assets Liabilities	76	10 612	17 021	29 563	34 181	15	10 384	35 712
Other Debtors		1 747	15 816	12 672
Property Plant Equipment	5 995	21 071	34 262	35 432	64 857	48 643	36 859	46 699
Cash Bank In Hand	10 798
Net Assets Liabilities Including Pension Asset Liability	76
Tangible Fixed Assets	5 995

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	75
Shareholder Funds	76

Other Financial Data
Total Fixed Assets Additions	7 994
Total Fixed Assets Cost Or Valuation	7 994
Total Fixed Assets Depreciation	1 999
Total Fixed Assets Depreciation Charge In Period	1 999
Accumulated Depreciation Impairment Property Plant Equipment	1 999	9 022	20 440	32 252	45 203	61 417		89 276
Additions Other Than Through Business Combinations Property Plant Equipment		22 099	24 609	12 982	62 185			25 407
Administrative Expenses	31 384	38 116
Average Number Employees During Period	1	1	1	1	1	1	-1	-1
Bank Borrowings Overdrafts				5 000			5 600	5 599
Comprehensive Income Expense	27 775	31 536
Corporation Tax Payable		4 100	6 829	10 972
Creditors	18 290	13 901	22 131	30 458	25 167	30 074	31 123	33 438
Depreciation Expense Property Plant Equipment	1 999	7 023
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 666
Disposals Property Plant Equipment					19 809
Dividends Paid	27 700	21 000
Gross Profit Loss	64 622	73 825
Income Expense Recognised Directly In Equity	-27 699	-21 000
Increase From Depreciation Charge For Year Property Plant Equipment		7 023	11 418	11 812	21 617	16 214		15 567
Interest Payable Similar Charges Finance Costs		74
Issue Equity Instruments	1
Net Current Assets Liabilities	-5 919	83	-4 199	-3 036	-8 525	-15 090	-9 208	679
Operating Profit Loss	33 238	35 709
Other Creditors		7 259	12 457	12 078			6 809	1 133
Other Interest Receivable Similar Income Finance Income		1
Other Taxation Social Security Payable		2 422	2 845	2 408
Profit Loss	27 775	31 536
Profit Loss On Ordinary Activities Before Tax	33 238	35 636
Property Plant Equipment Gross Cost	7 994	30 093	54 702	67 684	110 060	110 060		135 975
Taxation Social Security Payable							18 600	26 556
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 463	4 100
Total Assets Less Current Liabilities	76	21 154	30 063	32 396	56 332	33 553
Trade Creditors Trade Payables		120					114	150
Trade Debtors Trade Receivables		6 480					9 108	31 625
Creditors Due Within One Year Total Current Liabilities	18 290
Fixed Assets	5 995
Tangible Fixed Assets Additions	7 994
Tangible Fixed Assets Cost Or Valuation	7 994
Tangible Fixed Assets Depreciation	1 999
Tangible Fixed Assets Depreciation Charge For Period	1 999

Company staff

Thomas S.

Role: Director

Appointed: 08 April 2015

Latest update: 18 February 2024

People with significant control

Thomas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Stone Surveying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

People with significant control

Thomas S.

Accounts Documents

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