Stone Ecclesiastical Limited in Thornbury BRISTOL

Stone Ecclesiastical Limited BRISTOL

Founded in 1982, Stone Ecclesiastical, classified under reg no. 01647366 is an active company. Currently registered at 11 Castle Street BS35 1HA, Bristol the company has been in the business for fourty two years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on Sat, 31st Dec 2022.

There is a single director in the firm at the moment - Michael S., appointed on 14 December 1990. In addition, a secretary was appointed - Alan T., appointed on 11 April 1994. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Leslie P. who worked with the the firm until 11 April 1994.

Stone Ecclesiastical Limited Address / Contact

Office Address	11 Castle Street
Office Address2	Thornbury
Town	Bristol
Post code	BS35 1HA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01647366
Date of Incorporation	Tue, 29th Jun 1982
Industry	Architectural activities
End of financial Year	30th December
Company age	42 years old
Account next due date	Mon, 30th Sep 2024 (156 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated	Thu, 1st Dec 2022

Company staff

Alan T.

Position: Secretary

Appointed: 11 April 1994

Michael S.

Position: Director

Appointed: 14 December 1990

Peter W.

Position: Director

Appointed: 01 October 1997

Resigned: 31 December 2004

Leslie P.

Position: Secretary

Appointed: 14 December 1990

Resigned: 11 April 1994

Christopher S.

Position: Director

Appointed: 14 December 1990

Resigned: 30 September 1997

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Michael S. This PSC and has 75,01-100% shares.

Michael S.

Notified on	30 November 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-11 589	1 917

Balance Sheet
Cash Bank On Hand				24 770	13 434	9 170	14 479	8 117	7 876
Current Assets	14 472			33 762	21 008	16 940	23 870	11 421	9 215
Debtors	2 277	4 793		8 413	6 434	7 087	8 661	3 304	1 339
Total Inventories				579	1 140	683	730
Cash Bank In Hand	12 195	6 359
Net Assets Liabilities			10 373	21 861
Other Debtors	223	246
Stocks Inventory		3 845
Trade Debtors	2 054	4 547

Reserves/Capital
Called Up Share Capital		100
Profit Loss Account Reserve	-11 689	1 817
Shareholder Funds	-11 589	1 917

Other
Accumulated Depreciation Impairment Property Plant Equipment				14 223	14 223	14 223	14 223	14 223
Corporation Tax Payable				2 288		1 625	3 083	-648	-648
Corporation Tax Recoverable					736
Creditors			-12 694	-8 405	9 756	4 537	6 825	5 140	9 052
Net Current Assets Liabilities	-11 589	1 917	-12 694	25 357	11 252	12 403	17 045	6 281	163
Other Creditors				5 125	6 928	1 367	3 644	1 016	707
Other Taxation Social Security Payable				953	181		-60	106
Property Plant Equipment Gross Cost				14 223	14 223	14 223	14 223	14 223
Total Assets Less Current Liabilities	-11 589	1 917	19 909	25 357	11 252	12 403	17 045	6 281	163
Trade Debtors Trade Receivables				2 791	1 170	3 535	3 685	3 109	1 339
Average Number Employees During Period					3	3	3	2	2
Prepayments							192	195
Creditors Due Within One Year	26 061	13 080
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	14 223
Tangible Fixed Assets Depreciation	14 223	14 223

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, September 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, September 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 6th, September 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 20th, July 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 8th, October 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 20th, November 2019	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to Sun, 30th Dec 2018 filed on: 30th, September 2019	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on Sun, 31st Dec 2017 filed on: 19th, June 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2016 filed on: 14th, September 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 29th, September 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 1st Dec 2015 with full list of members filed on: 17th, December 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Thu, 17th Dec 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 6th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 1st Dec 2014 with full list of members filed on: 17th, December 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 7th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 1st Dec 2013 with full list of members filed on: 18th, December 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 3rd, October 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 1st Dec 2012 with full list of members filed on: 19th, December 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 1st, October 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 14th Dec 2011 with full list of members filed on: 13th, January 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 16th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 14th Dec 2010 with full list of members filed on: 23rd, December 2010	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 30th, September 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Mon, 14th Dec 2009 with full list of members filed on: 11th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 30th, October 2009	accounts	Free Download (5 pages)
363a	Annual return up to Tue, 6th Jan 2009 with shareholders record filed on: 6th, January 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 15th, October 2008	accounts	Free Download (5 pages)
363a	Annual return up to Fri, 14th Dec 2007 with shareholders record filed on: 14th, December 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 2nd, October 2007	accounts	Free Download (4 pages)
363a	Annual return up to Tue, 9th Jan 2007 with shareholders record filed on: 9th, January 2007	annual return	Free Download (2 pages)
AA	Small-sized company accounts made up to Sat, 31st Dec 2005 filed on: 4th, October 2006	accounts	Free Download (4 pages)
363a	Annual return up to Wed, 11th Jan 2006 with shareholders record filed on: 11th, January 2006	annual return	Free Download (2 pages)
AA	Small-sized company accounts made up to Fri, 31st Dec 2004 filed on: 5th, July 2005	accounts	Free Download (4 pages)
363s	Annual return up to Tue, 21st Dec 2004 with shareholders record filed on: 21st, December 2004	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Wed, 31st Dec 2003 filed on: 25th, June 2004	accounts	Free Download (4 pages)
363s	Annual return up to Fri, 19th Dec 2003 with shareholders record filed on: 19th, December 2003	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Tue, 31st Dec 2002 filed on: 28th, June 2003	accounts	Free Download (4 pages)
363s	Annual return up to Mon, 23rd Dec 2002 with shareholders record filed on: 23rd, December 2002	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Mon, 31st Dec 2001 filed on: 23rd, October 2002	accounts	Free Download (4 pages)
363s	Annual return up to Fri, 25th Jan 2002 with shareholders record filed on: 25th, January 2002	annual return	Free Download (6 pages)
363(288)	Fri, 25th Jan 2002 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Small-sized company accounts made up to Sun, 31st Dec 2000 filed on: 23rd, October 2001	accounts	Free Download (4 pages)
363s	Annual return up to Tue, 2nd Jan 2001 with shareholders record filed on: 2nd, January 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Fri, 31st Dec 1999 filed on: 2nd, November 2000	accounts	Free Download (5 pages)
363s	Annual return up to Thu, 13th Jan 2000 with shareholders record filed on: 13th, January 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Thu, 31st Dec 1998 filed on: 27th, October 1999	accounts	Free Download (4 pages)
363s	Annual return up to Mon, 11th Jan 1999 with shareholders record filed on: 11th, January 1999	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to Wed, 31st Dec 1997 filed on: 26th, October 1998	accounts	Free Download (4 pages)
363s	Annual return up to Wed, 14th Jan 1998 with shareholders record filed on: 14th, January 1998	annual return	Free Download (7 pages)
AA	Full accounts for the period ending Tue, 31st Dec 1996 filed on: 18th, July 1997	accounts	Free Download (7 pages)
363s	Annual return up to Tue, 14th Jan 1997 with shareholders record filed on: 14th, January 1997	annual return	Free Download (7 pages)
AA	Full accounts for the period ending Sun, 31st Dec 1995 filed on: 15th, May 1996	accounts	Free Download (7 pages)
363s	Annual return up to Thu, 21st Dec 1995 with shareholders record filed on: 21st, December 1995	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Sat, 31st Dec 1994 filed on: 18th, October 1995	accounts	Free Download (7 pages)
363s	Annual return up to Thu, 22nd Dec 1994 with shareholders record filed on: 22nd, December 1994	annual return
225(1)	Accounting reference date shortened from 31/01 to 31/12 filed on: 12th, December 1994	accounts
AA	Full accounts for the period ending Mon, 31st Jan 1994 filed on: 21st, November 1994	accounts
363s	Annual return up to Wed, 16th Feb 1994 with shareholders record filed on: 16th, February 1994	annual return
AA	Full accounts for the period ending Sun, 31st Jan 1993 filed on: 28th, November 1993	accounts
363s	Annual return up to Wed, 13th Jan 1993 with shareholders record filed on: 13th, January 1993	annual return
363(288)	Wed, 13th Jan 1993 Annual return (Director's particulars changed)	annual return
AA	Full accounts for the period ending Fri, 31st Jan 1992 filed on: 18th, November 1992	accounts
363s	Annual return up to Mon, 23rd Dec 1991 with shareholders record filed on: 23rd, December 1991	annual return
AA	Full accounts for the period ending Thu, 31st Jan 1991 filed on: 2nd, December 1991	accounts
363a	Annual return up to Fri, 4th Jan 1991 with shareholders record filed on: 4th, January 1991	annual return
AA	Full accounts for the period ending Wed, 31st Jan 1990 filed on: 18th, December 1990	accounts
AA	Full accounts for the period ending Tue, 31st Jan 1989 filed on: 13th, February 1990	accounts
363	Return made up to 14/12/89; full list of members filed on: 8th, February 1990	annual return
363	Return made up to 26/12/88; full list of members filed on: 8th, February 1989	annual return
AA	Full accounts for the period ending Sun, 31st Jan 1988 filed on: 11th, January 1989	accounts
363	Return made up to 14/12/87; full list of members filed on: 7th, February 1988	annual return
AA	Full accounts for the period ending Sat, 31st Jan 1987 filed on: 8th, December 1987	accounts
363	Annual return made up to 07/11/86 filed on: 27th, February 1987	annual return
AA	Full accounts for the period ending Fri, 31st Jan 1986 filed on: 20th, January 1987	accounts

Stone Ecclesiastical Limited BRISTOL

Stone Ecclesiastical Limited Address / Contact

Company Information / Profile

Company staff

Alan T.

Michael S.

Peter W.

Leslie P.

Christopher S.

People with significant control

Annual reports financial information

Company filings

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