The Stone Doctor (sw) Limited in Truro, TR3 6RF

Description

Data updated on: 01-11-2023

2006 signifies the establishment of The Stone Doctor (sw) Limited, a firm that is situated at Unit E2 North Grange Industrial Estate, Devoran, Truro. This means it's been eighteen years The Stone Doctor (sw) has existed on the local market, as the company was created on 2006-12-07. Its Companies House Registration Number is 06022580 and the zip code is TR3 6RF. The firm's SIC code is 43999, that means Other specialised construction activities not elsewhere classified. 2021-12-31 is the last time when the accounts were filed.

There is 1 director at the current moment running this specific limited company, namely Trystam R. who has been carrying out the director's tasks since 2006-12-07.

Trystam R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP
Net Worth	-10 134	-7 365	-6 469	-95	413	2 157

Balance Sheet
Current Assets	1 328	5 045	207	789	599	1 124	6 335	2 010	1 247	32 053	35 487	19 867
Net Assets Liabilities						2 157	2 425	-1 890	-2 681	4 708	3 917	-3 278
Cash Bank On Hand											21 633	9 708
Debtors	82	240	750								13 854	10 159
Other Debtors											10 048	10 159
Cash Bank In Hand	1 246	4 805	207
Net Assets Liabilities Including Pension Asset Liability	-10 134	-7 365	-6 469	-95	413	2 157
Tangible Fixed Assets	11 841	4 303

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-10 135	-7 366	-6 470
Shareholder Funds	-10 134	-7 365	-6 469	-95	413	2 157

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal									750	5 871	5 873
Average Number Employees During Period									2	2	1	1
Creditors						4 542	3 910	3 900	3 178	2 904	15 593	14 320
Fixed Assets	11 841	4 303								1 238	825
Net Current Assets Liabilities	-21 975	-11 668	-6 469	-95	413	2 157	2 425	-1 890	-1 931	29 341	19 894	10 629
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			750	750	5 940	5 575				192	47
Total Assets Less Current Liabilities	-10 134	-7 365	-6 469	-95	413	2 157	2 425	-1 890	-1 931	30 579	20 719	11 042
Amount Specific Advance Or Credit Directors												160
Amount Specific Advance Or Credit Made In Period Directors												160
Accumulated Depreciation Impairment Property Plant Equipment											28 778	29 190
Bank Borrowings Overdrafts											2 365	14 320
Increase From Depreciation Charge For Year Property Plant Equipment												412
Other Creditors											3 461	800
Other Taxation Social Security Payable											9 515	4 387
Property Plant Equipment Gross Cost											29 603
Trade Creditors Trade Payables											252	1 569
Trade Debtors Trade Receivables											3 806
Creditors Due Within One Year	23 303	16 713	7 426	1 634	6 126	4 542
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	30 151	30 151
Tangible Fixed Assets Depreciation	18 310	25 848
Tangible Fixed Assets Depreciation Charged In Period		7 538

Company staff

Trystam R.

Role: Director

Appointed: 07 December 2006

Latest update: 6 April 2024

People with significant control

Trystam R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 06 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	06 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 August 2016
Annual Accounts 21 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	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

The Stone Doctor (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trystam R.

Vouch Limited

People with significant control

Trystam R.

Accounts Documents

Company filings

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