Sd Roadstone Ltd is a private limited company located at Imperial Centre, Grange Road, Darlington DL1 5NQ. Incorporated on 2017-07-14, this 6-year-old company is run by 1 director.
Director Ellias W., appointed on 14 July 2017.
The company is officially classified as "construction of roads and motorways" (Standard Industrial Classification code: 42110).
The latest confirmation statement was sent on 2023-07-13 and the deadline for the next filing is 2024-07-27. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Imperial Centre |
| Office Address2 | Grange Road |
| Town | Darlington |
| Post code | DL1 5NQ |
| Country of origin | United Kingdom |
| Registration Number | 10866426 |
| Date of Incorporation | Fri, 14th Jul 2017 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (36 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2017
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Ellias W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ellias W.
| Notified on | 14 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 480 | 10 341 | 15 604 | 23 553 | 215 | |
| Net Assets Liabilities | -29 076 | -30 940 | -49 352 | -49 592 | ||
| Property Plant Equipment | 15 880 | 12 704 | 9 528 | 16 751 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 176 | 6 352 | 12 128 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 5 750 | 5 750 | ||||
| Creditors | 16 148 | 47 652 | 54 208 | 28 750 | 20 125 | 20 125 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 176 | 3 176 | 5 776 | |||
| Net Current Assets Liabilities | -1 668 | -37 311 | -38 604 | -18 941 | -29 227 | -29 467 |
| Other Creditors | 15 603 | 47 652 | 54 208 | 28 750 | 20 125 | 20 125 |
| Other Taxation Social Security Payable | 545 | |||||
| Property Plant Equipment Gross Cost | 15 880 | 15 880 | 15 880 | 28 879 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 880 | 12 999 | ||||
| Total Assets Less Current Liabilities | 14 212 | -24 607 | -29 076 | -2 190 | -29 227 | -29 467 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 128 | |||||
| Disposals Property Plant Equipment | 28 879 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 30th, April 2024 |
accounts | Free Download (6 pages) |
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