Stone & Marble started in year 2009 as Private Limited Company with registration number 07101565. The Stone & Marble company has been functioning successfully for 15 years now and its status is active - proposal to strike off. The firm's office is based in Hilton at 16 New Road. Postal code: DE65 5FH.
| Office Address | 16 New Road |
| Office Address2 | Hilton |
| Town | Hilton |
| Post code | DE65 5FH |
| Country of origin | United Kingdom |
| Registration Number | 07101565 |
| Date of Incorporation | Thu, 10th Dec 2009 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th March |
| Company age | 15 years old |
| Account next due date | Tue, 30th Mar 2021 (1125 days after) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Sat, 24th Dec 2022 (2022-12-24) |
| Last confirmation statement dated | Fri, 10th Dec 2021 |
Position: Director
Appointed: 10 December 2009
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Jennifer T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David T. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2016-12-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | -1 220 | 4 481 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 37 986 | 1 274 | |||
| Current Assets | 33 660 | 39 907 | 83 470 | 37 409 | 82 714 |
| Debtors | 32 865 | 31 937 | 45 484 | 37 409 | 81 440 |
| Net Assets Liabilities | 26 071 | -8 133 | 5 630 | ||
| Property Plant Equipment | 10 203 | 8 799 | 16 094 | ||
| Cash Bank In Hand | 795 | 7 970 | |||
| Net Assets Liabilities Including Pension Asset Liability | -1 220 | 4 481 | |||
| Tangible Fixed Assets | 7 938 | 13 930 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -1 320 | 4 381 | |||
| Shareholder Funds | -1 220 | 4 481 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 245 | 25 147 | 24 773 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 498 | 16 191 | |||
| Average Number Employees During Period | 3 | 2 | |||
| Creditors | 562 | 52 841 | 90 120 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 581 | ||||
| Disposals Property Plant Equipment | -9 270 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 902 | 6 207 | |||
| Net Current Assets Liabilities | -6 784 | -1 589 | 18 430 | -15 432 | -7 406 |
| Number Shares Issued Fully Paid | 50 | ||||
| Property Plant Equipment Gross Cost | 31 448 | 33 946 | 40 867 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 1 500 | 3 058 | ||
| Total Assets Less Current Liabilities | 1 154 | 12 341 | 28 633 | -6 633 | 8 688 |
| Creditors Due After One Year | 786 | 5 060 | |||
| Creditors Due Within One Year | 40 444 | 41 496 | |||
| Fixed Assets | 7 938 | 13 930 | |||
| Number Shares Allotted | 50 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 1 588 | 2 800 | |||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||
| Tangible Fixed Assets Additions | 11 106 | ||||
| Tangible Fixed Assets Cost Or Valuation | 15 285 | 26 391 | |||
| Tangible Fixed Assets Depreciation | 7 347 | 12 461 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 114 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 5th, April 2022 |
gazette | Free Download (1 page) |
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