Rock And Stone York started in year 2003 as Private Limited Company with registration number 04977717. The Rock And Stone York company has been functioning successfully for 21 years now and its status is active. The firm's office is based in York at Y14 Elvington Industrial Estate, York Road. Postal code: YO41 4AR.
There is a single director in the company at the moment - Michael B., appointed on 30 March 2016. In addition, a secretary was appointed - Michael B., appointed on 30 March 2016. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Colin K. who worked with the the company until 30 March 2016.
This company operates within the YO31 9JA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1108526 . It is located at Unit Y16, Elvington Industrial Estate, York with a total of 2 cars.
| Office Address | Y14 Elvington Industrial Estate, York Road |
| Office Address2 | Elvington |
| Town | York |
| Post code | YO41 4AR |
| Country of origin | United Kingdom |
| Registration Number | 04977717 |
| Date of Incorporation | Wed, 26th Nov 2003 |
| Industry | Landscape service activities |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 30 March 2016
Position: Secretary
Appointed: 30 March 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is York Brick and Stone Ltd from York, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
York Brick And Stone Ltd
Unit Y14 Elvington Industrial Estate, York Road, Elvington, York, YO41 4AR, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 114 914 | 111 550 | 89 661 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 193 149 | 145 647 | 155 778 | 162 188 | 209 667 | 194 397 | 325 212 | 255 249 | 229 689 |
| Net Assets Liabilities | 32 634 | 11 135 | 136 | -151 | |||||
| Cash Bank In Hand | 47 741 | 28 331 | |||||||
| Debtors | 32 988 | 19 405 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 114 914 | 111 550 | 89 661 | ||||||
| Stocks Inventory | 112 420 | 118 041 | |||||||
| Tangible Fixed Assets | 5 365 | 1 838 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 114 814 | 111 450 | |||||||
| Shareholder Funds | 114 914 | 111 550 | 89 661 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 2 | 2 | 3 | 3 | 3 | 3 | ||
| Creditors | 66 215 | 92 237 | 188 988 | 161 763 | 40 833 | 40 833 | 183 798 | ||
| Fixed Assets | 5 365 | 1 838 | 98 | 65 | 32 | ||||
| Net Current Assets Liabilities | 110 622 | 96 901 | 89 563 | 69 951 | 20 679 | 32 634 | 51 968 | 40 969 | 45 891 |
| Total Assets Less Current Liabilities | 115 987 | 98 739 | 89 661 | 70 016 | 20 711 | 32 634 | 51 968 | 40 969 | 45 891 |
| Creditors Due Within One Year | 82 527 | 48 746 | 66 215 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 1 073 | 368 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 49 562 | 49 562 | |||||||
| Tangible Fixed Assets Depreciation | 44 197 | 47 724 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 527 | ||||||||
| Unit Y16 | |
|---|---|
| Address | Elvington Industrial Estate , York Road , Elvington |
| City | York |
| Post code | YO41 4AR |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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