Stonekast Ltd in Brentford, TW8 9EZ

Websites

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www.contractbathroomsupplies.com

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www.stonekast.com

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www.stonekast.co.uk

Description

Data updated on: 01-11-2023

Stonekast came into being in 2011 as a company enlisted under no 07641397, located at TW8 9EZ Brentford at Unit 1. The company has been in business for 13 years and its last known state is active. The enterprise's classified under the NACE and SIC code 46499 which means Wholesale of household goods (other than musical instruments) n.e.c.. Stonekast Limited reported its latest accounts for the period that ended on Saturday 31st December 2022. Its latest annual confirmation statement was filed on Saturday 20th May 2023.

According to the official data, this company is supervised by 1 managing director: Sam C., who was appointed in May 2011. To support the directors in their duties, this particular company has been utilizing the expertise of Sam C. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 118

Balance Sheet
Cash Bank On Hand			11 016	10 356
Current Assets	2 824	41 776	47 718	43 288	606	5 789
Debtors	100	30 365	34 302	32 932
Net Assets Liabilities			-4 985	-2 645	238	238	1 690	1 690	1 690	1 690
Other Debtors			1 436
Total Inventories			2 400
Cash Bank In Hand	2 724	9 011	11 016
Net Assets Liabilities Including Pension Asset Liability	-34 118	-6 638	-4 985
Tangible Fixed Assets	34
Stocks Inventory		2 400	2 400

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-34 218	-6 738	-5 085
Shareholder Funds	-34 118

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				7 973
Creditors			52 703	45 933	368	5 551	-1 690	-1 690	-1 690	-1 690
Net Current Assets Liabilities	-34 152	-6 638	-4 985	-2 645	238	238	1 690	1 690	1 690	1 690
Other Creditors			48 940	44 744
Other Taxation Social Security Payable				1 189
Total Assets Less Current Liabilities	-34 118			5 328	238	238	1 690	1 690	1 690	1 690
Trade Creditors Trade Payables			3 763
Trade Debtors Trade Receivables			32 866	32 932
Creditors Due Within One Year Total Current Liabilities	36 976
Fixed Assets	34
Tangible Fixed Assets Additions	40
Tangible Fixed Assets Cost Or Valuation	40
Tangible Fixed Assets Depreciation	6
Tangible Fixed Assets Depreciation Charge For Period	6
Capital Employed		-6 638	-4 985
Creditors Due Within One Year		48 414	52 703
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100

Company staff

Sam C.

Role: Secretary

Appointed: 20 May 2011

Latest update: 26 February 2024

Sam C.

Role: Director

Appointed: 20 May 2011

Latest update: 26 February 2024

People with significant control

The companies with significant control over this firm are: Design Manufacturing Group Limited owns over 3/4 of company shares. This business can be reached in Brentford at Amalgamated Drive, TW8 9EZ and was registered as a PSC under the reg no 08295099. Mark C. owns over 1/2 to 3/4 of company shares . Sam C. owns 1/2 or less of company shares.

Design Manufacturing Group Limited

Address: Unit 1 Amalgamated Drive, Brentford, TW8 9EZ, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England And Wales

Place registered Companies House In England And Wales

Registration number 08295099

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Mark C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sam C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Stonekast Ltd

General information

Name:

Office Address:

Contact information

Websites

www.contractbathroomsupplies.com

www.stonekast.com

www.stonekast.co.uk

Description

Financial data based on annual reports

Company staff

Sam C.

Sam C.

People with significant control

Design Manufacturing Group Limited

Mark C.

Sam C.

Accounts Documents

Company filings

Filing category

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