The Original Stone Paving Company Limited in Wrexham, LL11 1NF

Description

Data updated on: 12-03-2020

2011 is the year of the start of The Original Stone Paving Company Limited, a firm that was situated at Park Lodge, Rhosddu Road in Wrexham. It was registered on 2011-12-19. Its registration number was 07886536 and its area code was LL11 1NF. This firm had been on the British market for approximately nine years up until 2020-01-07.

This specific firm was directed by one director: Carys M., who was appointed in December 2011.

Carys M. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	-3 958	5 921	6 058	-519	316

Balance Sheet
Current Assets	105	13 410	12 480	5 383	693	316
Net Assets Liabilities					316	316
Cash Bank In Hand	74	11 647	11 838	5 383
Debtors	31	1 763	642
Net Assets Liabilities Including Pension Asset Liability	-3 958	5 921	6 058	-519	316
Tangible Fixed Assets	1 500	6 158	5 345

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-3 959	5 920	6 057	-520
Shareholder Funds	-3 958	5 921	6 058	-519	316

Other Financial Data
Creditors					377
Net Current Assets Liabilities	-5 458	-237	713	-519	316	316
Total Assets Less Current Liabilities	-3 958	5 921	6 058	-519	316	316
Creditors Due Within One Year	5 563	13 647	11 767	5 902	377
Fixed Assets	1 500	6 158	5 345
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 000	8 210	1 719
Tangible Fixed Assets Cost Or Valuation	2 000	8 210	8 929
Tangible Fixed Assets Depreciation	500	2 052	3 584
Tangible Fixed Assets Depreciation Charged In Period	500	2 052	1 782
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		500	250	3 584
Tangible Fixed Assets Disposals		2 000	1 000	8 929

Company staff

Carys M.

Role: Director

Appointed: 19 December 2011

Latest update: 11 August 2023

People with significant control

Carys M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	02 January 2020
Confirmation statement last made up date	19 December 2018

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-19
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 August 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 July 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 May 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

The Original Stone Paving Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carys M.

People with significant control

Carys M.

Accounts Documents

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