Founded in 2014, Stonework & Restoration Consultancy, classified under reg no. 08953122 is an active company. Currently registered at 22 Rosemary Road CB25 9NB, Waterbeach the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Gina C., Stephen C.. Of them, Stephen C. has been with the company the longest, being appointed on 21 March 2014 and Gina C. has been with the company for the least time - from 6 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Rosemary Road |
| Town | Waterbeach |
| Post code | CB25 9NB |
| Country of origin | United Kingdom |
| Registration Number | 08953122 |
| Date of Incorporation | Fri, 21st Mar 2014 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 06 April 2015
Position: Director
Appointed: 21 March 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Stephen C. The abovementioned PSC and has 75,01-100% shares.
Stephen C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 779 | 5 970 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 17 998 | 20 292 | |||||||
| Current Assets | 27 764 | 29 451 | 21 670 | 40 548 | 41 528 | 49 966 | 48 903 | 70 289 | 80 601 |
| Debtors | 9 766 | 9 159 | |||||||
| Net Assets Liabilities | 5 970 | 5 631 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 779 | 5 970 | |||||||
| Tangible Fixed Assets | 1 182 | 2 035 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 125 | |||||||
| Profit Loss Account Reserve | 5 679 | 5 845 | |||||||
| Shareholder Funds | 5 779 | 5 970 | |||||||
| Other | |||||||||
| Creditors | 25 109 | 17 664 | 26 334 | 18 909 | 18 829 | 17 101 | 19 549 | 20 759 | |
| Creditors Due Within One Year | 22 931 | 25 109 | |||||||
| Fixed Assets | 2 035 | 1 625 | 2 656 | 2 175 | 1 790 | 2 059 | 2 576 | 1 933 | |
| Net Current Assets Liabilities | 4 833 | 4 342 | 4 006 | 14 214 | 22 619 | 31 137 | 31 802 | 50 740 | 59 842 |
| Number Shares Allotted | 100 | 125 | |||||||
| Par Value Share | 100 | 1 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 407 | ||||||||
| Provisions For Liabilities Charges | 236 | 407 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 125 | |||||||
| Tangible Fixed Assets Additions | 1 280 | 1 249 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 280 | 2 529 | |||||||
| Tangible Fixed Assets Depreciation | 98 | 494 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 98 | 396 | |||||||
| Total Assets Less Current Liabilities | 6 015 | 6 377 | 5 631 | 16 870 | 24 794 | 32 927 | 33 861 | 53 316 | 61 775 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
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