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Earth And Stone Limited LISKEARD

Earth And Stone started in year 2015 as Private Limited Company with registration number 09582147. The Earth And Stone company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Liskeard at Prydis. Postal code: PL14 6AF.

The company has 2 directors, namely Shaun W., Nicola W.. Of them, Shaun W., Nicola W. have been with the company the longest, being appointed on 8 May 2015. As of 7 June 2024, there was 1 ex director - Shaun W.. There were no ex secretaries.

Earth And Stone Limited Address / Contact

Office Address Prydis
Office Address2 The Parade
Town Liskeard
Post code PL14 6AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09582147
Date of Incorporation Fri, 8th May 2015
Industry Licensed restaurants
End of financial Year 28th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (176 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Shaun W.

Position: Director

Appointed: 08 May 2015

Nicola W.

Position: Director

Appointed: 08 May 2015

Shaun W.

Position: Director

Appointed: 08 May 2015

Resigned: 08 May 2015

People with significant control

The list of PSCs that own or control the company includes 2 names. As we found, there is Shaun W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nicola W. This PSC owns 25-50% shares and has 25-50% voting rights.

Shaun W.

Notified on 1 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Nicola W.

Notified on 1 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-02-28
Balance Sheet
Cash Bank On Hand48 54414 1033 36535 98224 23912 1852 7641 828
Current Assets49 30718 57512 16443 58926 72618 8513 0611 828
Debtors7634 4728 7996932 4876 666297 
Net Assets Liabilities218-5 428-17 7717 7591 067-495-800-5 161
Other Debtors7631 3788 5296931 002665297 
Property Plant Equipment10 3729 3227 8692 6832 4322 78118 64715 957
Total Inventories   6 914    
Other
Accumulated Amortisation Impairment Intangible Assets2 2004 4006 6008 80011 00013 20015 400 
Accumulated Depreciation Impairment Property Plant Equipment2 5934 4816 4512 3872 9963 6944 8237 638
Average Number Employees During Period22222222
Corporation Tax Payable12 699    161616
Creditors77 62449 15453 20451 20338 62930 39925 56421 531
Dividends Paid On Shares    11 000   
Fixed Assets30 17226 92223 26915 88313 43211 58125 24715 957
Increase From Amortisation Charge For Year Intangible Assets2 2002 2002 2002 2002 2002 2002 200 
Increase From Depreciation Charge For Year Property Plant Equipment2 5932 3311 9706706096981 1292 815
Intangible Assets19 80017 60015 40013 20011 0008 8006 600 
Intangible Assets Gross Cost22 00022 00022 00022 00022 00022 00022 000 
Net Current Assets Liabilities-28 317-30 579-41 040-7 614-11 903-11 548-22 503-19 703
Other Creditors58 72846 00850 55537 11236 52227 41323 08319 883
Other Disposals Decrease In Amortisation Impairment Intangible Assets       15 400
Other Disposals Intangible Assets       22 000
Other Disposals Property Plant Equipment      10 503 
Other Taxation Social Security Payable18 8332 0651 9929 4391 5872 462959448
Property Plant Equipment Gross Cost12 96513 80314 3205 0705 4286 47523 47023 595
Provisions For Liabilities Balance Sheet Subtotal1 6371 771 5104625283 5441 415
Total Additions Including From Business Combinations Property Plant Equipment12 9653 0515174503581 04727 498125
Total Assets Less Current Liabilities1 855-3 657-17 7718 2691 529332 744-3 746
Trade Creditors Trade Payables631 0816574 6525205081 5061 184
Trade Debtors Trade Receivables 3 094270 1 4856 001  
Accrued Liabilities950       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 443 4 734    
Disposals Property Plant Equipment 2 213 9 700    
Prepayments763       
Total Additions Including From Business Combinations Intangible Assets22 000       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Wednesday 8th May 2024
filed on: 22nd, May 2024 		Free Download (3 pages)

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