Founded in 2016, Anstey & Stone, classified under reg no. 10077348 is an active company. Currently registered at 7 Little Green Lane GU9 8TE, Farnham the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Christopher A., Richard S.. Of them, Christopher A., Richard S. have been with the company the longest, being appointed on 22 March 2016. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Little Green Lane |
Town | Farnham |
Post code | GU9 8TE |
Country of origin | United Kingdom |
Registration Number | 10077348 |
Date of Incorporation | Tue, 22nd Mar 2016 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (305 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Richard S. This PSC and has 25-50% shares.
Richard S.
Notified on | 25 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 28 641 | 16 309 | 8 255 | 3 132 | 9 532 |
Current Assets | 30 516 | 47 058 | 10 755 | 3 132 | |
Debtors | 1 875 | 30 749 | 2 500 | ||
Net Assets Liabilities | 13 149 | -7 526 | -54 853 | -53 662 | -51 732 |
Property Plant Equipment | 27 000 | 25 478 | 13 985 | 2 492 | |
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accrued Liabilities | 4 825 | 10 025 | 12 325 | 15 825 | |
Accumulated Amortisation Impairment Intangible Assets | 3 700 | 7 400 | 11 100 | 14 800 | 18 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 000 | 20 493 | 31 986 | 43 479 | 45 971 |
Additions Other Than Through Business Combinations Property Plant Equipment | 36 000 | ||||
Creditors | 77 667 | 109 662 | 105 493 | 81 486 | 79 764 |
Fixed Assets | 60 300 | 55 078 | 39 885 | 24 692 | 18 500 |
Increase From Amortisation Charge For Year Intangible Assets | 3 700 | 3 700 | 3 700 | 3 700 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 493 | 11 493 | 2 492 | ||
Intangible Assets | 33 300 | 29 600 | 25 900 | 22 200 | 18 500 |
Intangible Assets Gross Cost | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 |
Loans From Directors | 62 748 | 35 325 | 10 661 | 63 939 | |
Net Current Assets Liabilities | -47 151 | -62 604 | -94 738 | -78 354 | -70 232 |
Other Creditors | 73 568 | 23 500 | 58 500 | 58 500 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 000 | ||||
Other Taxation Social Security Payable | 2 599 | ||||
Property Plant Equipment Gross Cost | 36 000 | 45 971 | 45 971 | 45 971 | 45 971 |
Taxation Social Security Payable | 18 589 | 1 643 | |||
Total Additions Including From Business Combinations Intangible Assets | 37 000 | ||||
Trade Debtors Trade Receivables | 1 875 | 30 749 | 2 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 21st March 2024 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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