Uppingham Stone Limited in Oakham, LE15 9RG

Description

Data updated on: 01-11-2023

Uppingham Stone Limited can be contacted at Oakham at 14 Finch Close. You can look up the firm by its zip code - LE15 9RG. Uppingham Stone's incorporation dates back to 2013. This business is registered under the number 08703385 and their state is active. The enterprise's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2023-09-24.

Within the following company, a variety of director's responsibilities have so far been met by Sherman F. who was designated to this position in 2013 in September.

Sherman F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	13 437	33 779

Balance Sheet
Cash Bank On Hand		11 139	13 675	17 212	44 110	45 601	56 195	18 380	35 400
Current Assets	9 159	35 751	30 932	29 577	53 141	79 882	92 129	68 034	86 087
Debtors	2 674	24 612	7 257	2 365	9 031	34 281	35 934	49 654	21 553
Net Assets Liabilities		33 779	29 704	30 673	34 656	44 756	47 990	45 547	43 230
Property Plant Equipment		13 492	8 227	2 963	809	5 000	2 842	10 450	44 222
Total Inventories			10 000	10 000					29 134
Cash Bank In Hand	6 485	11 139
Tangible Fixed Assets	8 235	13 492
Net Assets Liabilities Including Pension Asset Liability	13 437	33 779

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13 436	33 778
Shareholder Funds	13 437	33 779

Other Financial Data
Accrued Liabilities Deferred Income		-1	-419	-417	-419	-417	-420	61	63
Accumulated Depreciation Impairment Property Plant Equipment			12 835	18 099	22 417	19 776	22 448	29 882	51 573
Average Number Employees During Period						3	3	3	5
Bank Borrowings Overdrafts				62	-11	-197	-70	792	2 274
Corporation Tax Payable		3 667	1 909	1 789	5 314	6 082	9 467	15 319
Creditors		14 984	8 975	1 387	18 814	39 646	46 501	32 937	87 079
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-5 950
Disposals Property Plant Equipment						-5 950
Dividends Paid On Shares			10 000	5 000	16 500	20 000	35 000	35 000	16 484
Finished Goods Goods For Resale									11 900
Fixed Assets	8 235	13 492	8 227	2 963	809	5 000	2 842	10 450	44 222
Increase Decrease In Depreciation Impairment Property Plant Equipment			3 550	3 550	3 883	809	172	4 934	21 487
Increase From Depreciation Charge For Year Property Plant Equipment			5 265	5 264	4 318	3 309	2 672	7 434	21 691
Loans From Directors		2 596	6 739	511	-20	1 613	19 355	3 186	3 186
Net Current Assets Liabilities	5 682	20 767	21 957	28 190	34 327	40 236	45 628	35 097	-992
Other Creditors						-1 028	-3 485	-103	651
Other Taxation Social Security Payable		-6 638	-5 105	-2 445	-763	1 037	4 748	-5 416
Property Plant Equipment Gross Cost			21 062	21 062	23 226	24 776	25 290	40 332	95 795
Raw Materials Consumables									14 947
Taxation Social Security Payable								9 903	30 213
Total Additions Including From Business Combinations Property Plant Equipment					2 164	7 500	514	15 042	55 463
Total Assets Less Current Liabilities	13 917	34 259	30 184	31 153	35 136	45 236	48 470	45 547	43 230
Trade Creditors Trade Payables		15 360	5 851	1 887	14 713	32 556	16 906	19 098	50 692
Trade Debtors Trade Receivables		24 612	7 257	2 365	9 031	34 281	35 934	49 654	21 553
Work In Progress			10 000	10 000					2 287
Creditors Due Within One Year	3 477	14 984
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	10 767	10 295
Tangible Fixed Assets Cost Or Valuation	10 767	21 062
Tangible Fixed Assets Depreciation	2 532	7 570
Tangible Fixed Assets Depreciation Charged In Period	2 532	5 038
Creditors Due After One Year	480	480

Company staff

Sherman F.

Role: Director

Appointed: 24 September 2013

Latest update: 1 March 2024

People with significant control

Sherman F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	24 September 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	24 September 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	24 September 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	24 September 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	24 September 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	24 September 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	24 September 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	24 September 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	24 September 2013
End Date For Period Covered By Report	31 December 2014

Uppingham Stone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sherman F.

People with significant control

Sherman F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Uppingham Stone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sherman F.

People with significant control

Sherman F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014