Stone Supplies (bristol) started in year 2007 as Private Limited Company with registration number 06206751. The Stone Supplies (bristol) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bristol at Lulsgate Quarry. Postal code: BS40 9UP. Since 2007-07-02 Stone Supplies (bristol) Limited is no longer carrying the name Jon 123.
There is a single director in the company at the moment - Jonathan C., appointed on 10 April 2007. In addition, a secretary was appointed - Melanie C., appointed on 1 January 2017. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - John S. who worked with the the company until 31 December 2016.
| Office Address | Lulsgate Quarry |
| Office Address2 | Felton |
| Town | Bristol |
| Post code | BS40 9UP |
| Country of origin | United Kingdom |
| Registration Number | 06206751 |
| Date of Incorporation | Tue, 10th Apr 2007 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Secretary
Appointed: 01 January 2017
Position: Director
Appointed: 10 April 2007
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Ldz Ltd from Bristol, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Jonathan C. This PSC owns 75,01-100% shares.
Ldz Ltd
Lulsgate Quarry West Lane, Felton, Bristol, BS40 9UP, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 14736255 |
| Notified on | 24 April 2023 |
| Nature of control: |
75,01-100% shares |
Jonathan C.
| Notified on | 11 April 2016 |
| Ceased on | 24 April 2023 |
| Nature of control: |
75,01-100% shares |
| Jon 123 | July 2, 2007 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 154 952 | 2 195 312 |
| Current Assets | 4 196 401 | 4 446 745 |
| Debtors | 1 879 151 | 2 109 600 |
| Net Assets Liabilities | 2 790 193 | 2 800 549 |
| Other Debtors | 50 000 | 10 000 |
| Property Plant Equipment | 581 549 | 542 085 |
| Total Inventories | 25 170 | 18 325 |
| Other | ||
| Accrued Liabilities | 266 576 | 256 053 |
| Accumulated Amortisation Impairment Intangible Assets | 881 246 | 986 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 851 045 | 954 907 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 64 398 | |
| Amounts Owed To Related Parties | 341 | 341 |
| Average Number Employees During Period | 17 | 15 |
| Creditors | 1 002 | 1 002 |
| Financial Liabilities | 1 002 | 1 002 |
| Fixed Assets | 687 711 | 543 093 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 47 831 | 29 608 |
| Increase From Amortisation Charge For Year Intangible Assets | 105 154 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 103 862 | |
| Intangible Assets | 105 154 | |
| Intangible Assets Gross Cost | 986 400 | 986 400 |
| Investments Fixed Assets | 1 008 | 1 008 |
| Investments In Subsidiaries | 1 008 | 1 008 |
| Minimum Operating Lease Payments Recognised As Expense | 41 579 | 27 835 |
| Net Current Assets Liabilities | 2 211 626 | 2 357 785 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 |
| Other Creditors | 1 145 | |
| Par Value Share | 1 | |
| Prepayments | 41 193 | 59 297 |
| Property Plant Equipment Gross Cost | 1 432 594 | 1 496 992 |
| Provisions For Liabilities Balance Sheet Subtotal | 108 142 | 99 327 |
| Raw Materials Consumables | 25 170 | 18 325 |
| Taxation Social Security Payable | 190 769 | 271 177 |
| Total Assets Less Current Liabilities | 2 899 337 | 2 900 878 |
| Trade Creditors Trade Payables | 1 527 089 | 1 560 244 |
| Trade Debtors Trade Receivables | 1 787 958 | 2 040 303 |
| Amount Specific Advance Or Credit Directors | 50 000 | |
| Amount Specific Advance Or Credit Made In Period Directors | 90 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -40 000 | -50 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (14 pages) |
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