Temple Stone London Limited in Bromley, BR1 3JP

Description

Data updated on: 01-11-2023

Temple Stone London came into being in 2010 as a company enlisted under no 07118661, located at BR1 3JP Bromley at 59 Rodway Road. The firm has been in business for fourteen years and its last known status is active. This company's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. The most recent financial reports describe the period up to 2022-04-04 and the most current confirmation statement was released on 2023-01-02.

Since 2010/01/07, this specific business has only had 1 managing director: Michael Q. who has been supervising it for fourteen years.

Michael Q. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-01-31	2012-01-31	2013-01-31	2014-04-04	2015-04-04	2016-04-04	2017-04-04	2018-04-04	2019-04-04	2020-04-04	2021-04-04	2022-04-04	2023-04-04
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 405	65 371	93 494	80 898	88 347	175 373

Balance Sheet
Cash Bank On Hand							289 711	609 901
Current Assets	71 405	90 371	115 483	91 878	95 562	204 413	289 711	767 961	550 340	521 098	324 491	254 530	137 195
Debtors	13 179	5 636	20 280	16 514	8 215	122 958		158 060
Net Assets Liabilities							213 761	561 981	503 282	404 158	301 591	237 295	103 215
Cash Bank In Hand	58 226	84 735	95 203	75 364	87 347	81 455
Net Assets Liabilities Including Pension Asset Liability	46 405	65 371		80 898	88 347

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	45 405	64 371	92 494	79 898	87 347	174 373
Shareholder Funds	46 405	65 371	93 494	80 898	88 347	175 373

Other Financial Data
Average Number Employees During Period									2	3	3	3	3
Creditors						29 040	75 950	205 980	47 058	116 940	22 900	8 373	10 980
Net Current Assets Liabilities	46 405	65 371	93 494	79 898	87 347	175 373	213 761	561 981	503 282	404 158	301 591	246 157	126 215
Other Operating Expenses Format2						55 584	116 180	49 363
Profit Loss						77 448	130 924	615 528	237 382	-5 124
Raw Materials Consumables Used						115 502	291 928	480 579	268 475	115 462
Staff Costs Employee Benefits Expense						11 157	21 840	14 520	15 493	80 016
Tax Tax Credit On Profit Or Loss On Ordinary Activities						19 362	32 709	144 370	45 895
Total Assets Less Current Liabilities	46 405	65 371	93 494	80 898	88 347	175 373	213 761	561 981	503 282	404 158	301 591	246 157	126 215
Turnover Revenue						279 053	593 581	1 304 360	567 245	190 354
Creditors Due Within One Year		16 379	21 989	11 980	8 215	29 040
Number Shares Allotted			1 000	1 000		1 000
Par Value Share			1	1		1
Tangible Fixed Assets Cost Or Valuation		3 000	3 000		3 000
Tangible Fixed Assets Depreciation		3 000	3 000		3 000
Value Shares Allotted		1 000	1 000	1 000	1 000	1 000
Creditors Due Within One Year Total Current Liabilities	25 000	25 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	0			1 000	1 000

Company staff

Michael Q.

Role: Director

Appointed: 07 January 2010

Latest update: 4 March 2024

People with significant control

Michael Q.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	04 January 2024
Account last made up date	04 April 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	04 April 2014
Date Approval Accounts	4 December 2015
Annual Accounts
Start Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	05 April 2017
End Date For Period Covered By Report	04 April 2018
Annual Accounts
Start Date For Period Covered By Report	05 April 2018
End Date For Period Covered By Report	04 April 2019
Annual Accounts
Start Date For Period Covered By Report	05 April 2019
End Date For Period Covered By Report	04 April 2020
Annual Accounts
Start Date For Period Covered By Report	05 April 2019
End Date For Period Covered By Report	04 April 2020
Annual Accounts
Start Date For Period Covered By Report	05 April 2019
End Date For Period Covered By Report	04 April 2020
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 April 2013
Annual Accounts 3 January 2015
End Date For Period Covered By Report	04 April 2014
Date Approval Accounts	3 January 2015
Annual Accounts 4 January 2017
End Date For Period Covered By Report	04 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
End Date For Period Covered By Report	04 April 2017

Temple Stone London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael Q.

People with significant control

Michael Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

Accountant/Auditor,
2014

Name:

Address:

Post code:

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Temple Stone London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael Q.

People with significant control

Michael Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

Accountant/Auditor, 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2014