Sussex Flint & Stonemason started in year 2014 as Private Limited Company with registration number 08949873. The Sussex Flint & Stonemason company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bognor Regis at 93 Aldwick Road. Postal code: PO21 2NW.
The company has one director. Robert H., appointed on 20 March 2014. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Patricia C.. There were no ex secretaries.
Office Address | 93 Aldwick Road |
Town | Bognor Regis |
Post code | PO21 2NW |
Country of origin | United Kingdom |
Registration Number | 08949873 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Cutting, shaping and finishing of stone |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Robert H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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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 | 9 204 | 245 | |||||||
Balance Sheet | |||||||||
Current Assets | 26 562 | 29 971 | 27 043 | 110 129 | 119 478 | 101 565 | 98 789 | 79 665 | 94 508 |
Net Assets Liabilities | 245 | -2 680 | 62 952 | 67 230 | 47 432 | 54 307 | 40 022 | 59 218 | |
Cash Bank In Hand | 614 | 4 385 | |||||||
Debtors | 25 948 | 25 586 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 204 | 245 | |||||||
Tangible Fixed Assets | 10 946 | 8 209 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 203 | 244 | |||||||
Shareholder Funds | 9 204 | 245 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -500 | -500 | -500 | -500 | -500 | -500 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 4 222 | 1 458 | 51 293 | 55 210 | 56 229 | 8 000 | 7 080 | 4 414 | |
Fixed Assets | 8 209 | 6 156 | 4 616 | 3 462 | 2 596 | 9 266 | 6 949 | 5 211 | |
Net Current Assets Liabilities | 5 243 | -3 742 | -7 378 | 58 836 | 64 268 | 45 336 | 53 541 | 40 653 | 58 921 |
Total Assets Less Current Liabilities | 16 189 | 4 467 | -1 222 | 63 452 | 67 730 | 47 932 | 62 807 | 47 602 | 64 132 |
Creditors Due After One Year | 6 985 | 4 222 | |||||||
Creditors Due Within One Year | 21 319 | 33 713 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 14 595 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 595 | ||||||||
Tangible Fixed Assets Depreciation | 3 649 | 6 386 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 649 | 2 737 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-20 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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