Stonecutters Limited in Norfolk, PE30 1HB

Description

Data updated on: 01-11-2023

This company is located in Norfolk registered with number: 04393050. The company was established in 2002. The headquarters of this company is located at 19 King Street King's Lynn. The area code is PE30 1HB. The enterprise's SIC and NACE codes are 23700: Cutting, shaping and finishing of stone. Sun, 30th Apr 2023 is the last time account status updates were filed.

At the moment, the directors appointed by the following firm include: Linda M. chosen to lead the company in 2002 and Michael M. chosen to lead the company on March 12, 2002.

Executives who control the firm include: Michael M. owns 1/2 or less of company shares. Linda M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	135 440	152 273

Balance Sheet
Cash Bank On Hand			150 666	128 584	242 153	324 127	263 608	329 221
Current Assets	174 257	177 924	263 913	343 344	308 998	409 922	382 343	450 041
Debtors	52 923	42 233	89 934	197 353	43 363	62 795	94 005	94 880
Net Assets Liabilities			240 407	248 459	297 300	371 371	442 025	517 367
Other Debtors				72 032	4 262	2 113
Property Plant Equipment			4 670	3 917	10 099	8 289	7 167	5 554
Total Inventories			23 313	17 407	23 482	23 000	24 730	25 940
Cash Bank In Hand	101 932	119 322
Net Assets Liabilities Including Pension Asset Liability	135 440	152 273
Stocks Inventory	19 402	16 369
Tangible Fixed Assets	5 331	5 957

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	135 340	152 173
Shareholder Funds	135 440	152 273

Other Financial Data
Accrued Liabilities			1 520	1 590	1 635	1 660	1 625	1 655
Accumulated Depreciation Impairment Property Plant Equipment			35 864	37 170	40 536	43 298	45 686	47 537
Additions Other Than Through Business Combinations Property Plant Equipment				553	9 548	952	1 266	238
Amounts Owed By Related Parties			75 000	95 934	39 018	54 671	81 262	86 861
Average Number Employees During Period			4	4	4	4	4	3
Creditors			27 387	37 464	20 007	45 266	46 124	37 053
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-75 000
Financial Assets							100 000	100 000
Fixed Assets	5 331	5 957				8 289	107 167	105 554
Income From Related Parties				111 696	88 755	163 902	170 685	132 030
Increase From Depreciation Charge For Year Property Plant Equipment				1 306	3 366	2 762	2 388	1 851
Increase In Loans Owed By Related Parties Due To Loans Advanced					18 084	15 653	26 592	5 599
Loans Owed By Related Parties				95 934	39 018	54 671	81 263	86 862
Net Current Assets Liabilities	130 812	147 210	236 526	305 880	288 991	364 656	336 219	412 988
Nominal Value Allotted Share Capital			100	100	100	100	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors			7 173	9 137	4 122	7 181	13 965	11 038
Other Inventories			23 313	17 407	23 482	23 000	24 730	25 940
Par Value Share		1		1	1	1	1	1
Prepayments			73	74	73	73	73	209
Property Plant Equipment Gross Cost			40 534	41 087	50 635	51 587	52 853	53 091
Provisions For Liabilities Balance Sheet Subtotal			789	588	1 790	1 574	1 361	1 175
Taxation Social Security Payable			1 957	8 272	2 685	426	9 629	476
Total Assets Less Current Liabilities	136 143	153 167	241 196	249 047	299 090	372 945	443 386	518 542
Trade Creditors Trade Payables			9 767	1 895	11 565	14 794	73	3 077
Trade Debtors Trade Receivables			14 861	29 314	10	5 938	12 670	7 810
Creditors Due Within One Year	43 445	30 714
Number Shares Allotted		100
Provisions For Liabilities Charges	703	894
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 611
Tangible Fixed Assets Cost Or Valuation	35 953	38 564
Tangible Fixed Assets Depreciation	30 622	32 607
Tangible Fixed Assets Depreciation Charged In Period		1 985

Company staff

Linda M.

Role: Secretary

Appointed: 12 March 2002

Latest update: 5 February 2024

Linda M.

Role: Director

Appointed: 12 March 2002

Latest update: 5 February 2024

Michael M.

Role: Director

Appointed: 12 March 2002

Latest update: 5 February 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Stonecutters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Linda M.

Michael M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Michael M.

Linda M.

Accounts Documents

Company filings

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