Willow Stonecraft Limited in Suffolk, NR33 9AE

Description

Data updated on: 01-11-2023

Situated at 14 Stansfield Close, Suffolk NR33 9AE Willow Stonecraft Limited is a Private Limited Company with 05180727 registration number. This company was launched on July 15, 2004. This business's SIC and NACE codes are 23700, that means Cutting, shaping and finishing of stone. Willow Stonecraft Ltd released its account information for the period that ended on 31st July 2022. The company's most recent confirmation statement was filed on 11th July 2023.

Andrew B. is this specific firm's only managing director, that was appointed twenty years ago. For nine years Christine B., had performed the duties for the business up to the moment of the resignation on October 22, 2014. As a follow-up another director, namely Stephen R. gave up the position 19 years ago. To support the directors in their duties, this particular business has been utilizing the skills of Andrew B. as a secretary since the appointment on July 15, 2004.

Andrew B. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 145	8 567	5 277	5 633	6 123	5 179

Balance Sheet
Current Assets	20 892	27 417	11 636	11 445	12 661	8 662	5 343	3 057	2 155	6 790	13 727	7 760
Net Assets Liabilities						5 179	3 220	1 424	728	-1 343	-3 919	-3 954
Cash Bank In Hand	13 961	17 076	7 334	4 965	8 976
Debtors	6 931	10 341	4 302	6 480	3 685
Net Assets Liabilities Including Pension Asset Liability	7 145	8 567	5 277	5 634	6 122	5 179
Tangible Fixed Assets	2 176	1 739	1 302	865	428

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 144	8 566	5 276	5 633	6 122
Shareholder Funds	7 145	8 567	5 277	5 633	6 123	5 179

Other Financial Data
Average Number Employees During Period									2	2	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1	1	1	1	1
Creditors						3 484	2 124	1 634	1 428	8 134	7 647	715
Net Current Assets Liabilities	4 969	6 828	3 975	4 768	5 693	5 178	3 219	1 423	727	-1 344	6 080	7 045
Other Operating Expenses Format2									2 518	2 695	1 658	1 695
Profit Loss									-697	-2 071	-2 576	-35
Provisions For Liabilities Balance Sheet Subtotal											10 000	11 000
Raw Materials Consumables Used									1 510	1 495	1 125	705
Staff Costs Employee Benefits Expense									18 009	20 009	20 709	5 200
Total Assets Less Current Liabilities	7 145	8 567	5 277	5 633	6 123	5 179	3 220	1 424	728	-1 343	6 081	7 046
Turnover Revenue									21 340	16 560	7 910	5 060
Creditors Due Within One Year	15 923	20 589	7 661	6 677	6 968	3 484
Fixed Assets	2 176	1 739	1 302	865	428
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 368	4 368	4 368	4 368	4 368
Tangible Fixed Assets Depreciation	2 192	2 629	3 066	3 503	3 940
Tangible Fixed Assets Depreciation Charged In Period		437	437	437	437
Share Capital Allotted Called Up Paid	1	1	1	1