Stonemason Stoves Ltd in Seaford, BN25 4EU

Description

Data updated on: 01-11-2023

Stonemason Stoves is a company registered at BN25 4EU Seaford at 47 Micklefield Way. This firm was set up in 2016 and is established under the identification number 10476967. This firm has been on the English market for 8 years now and the last known status is active. This firm's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. Stonemason Stoves Limited filed its account information for the period that ended on 2022-11-30. Its latest annual confirmation statement was submitted on 2022-11-13.

Philip S. is this specific enterprise's only director, that was formally appointed in 2016 in November.

Philip S. is the individual with significant 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Current Assets	6 486	21 839	19 902	26 766	33 761	45 115	40 620
Net Assets Liabilities	-6 446	8 624	8 288	9 203	17 823	28 802	25 010
Cash Bank On Hand	1 592	14 366	12 612	17 241	33 316	38 962
Debtors	4 894	6 254	5 558	9 525	445	6 153
Other Debtors	1 769	82	320	524	445	4 030
Property Plant Equipment	7 425	5 552	4 594	3 420	2 379	2 079
Total Inventories		1 219	1 732

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 429	815
Average Number Employees During Period	1	1	2	2	2	2	2
Creditors	20 357	16 469	15 335	12 159	17 865	17 997	16 191
Fixed Assets						2 079	1 510
Net Current Assets Liabilities	-13 871	5 370	4 567	18 592	15 896	27 118	24 602
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 454	173
Provisions For Liabilities Balance Sheet Subtotal		2 298	873	650	452	395	287
Total Assets Less Current Liabilities	-6 446	10 922	9 161	22 012	18 275	29 197	26 112
Accumulated Depreciation Impairment Property Plant Equipment	675	2 548	4 095	5 399	6 440	7 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment			69
Disposals Property Plant Equipment			160
Increase From Depreciation Charge For Year Property Plant Equipment	675	1 873	1 616	1 304	1 041	726
Number Shares Issued Fully Paid	10	10	10	10	10	10
Other Creditors	20 357	15 233	15 335	5 801	10 571	12 909
Other Taxation Social Security Payable		1 236		1 022	2 220	3 072
Par Value Share	10	10	10	10	10	10
Property Plant Equipment Gross Cost	8 100	8 100	8 689	8 819	8 819	9 245
Total Additions Including From Business Combinations Property Plant Equipment	8 100		749	130		426
Trade Debtors Trade Receivables	3 125	6 172	5 238	9 001		2 123
Bank Borrowings Overdrafts				12 159	5 074	2 016

Company staff

Philip S.

Role: Director

Appointed: 14 November 2016

Latest update: 9 January 2024

People with significant control

Philip S.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	14 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Stonemason Stoves Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

People with significant control

Philip S.

Accounts Documents

Company filings

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