Founded in 2016, Abc Stone, classified under reg no. 09999057 is an active company. Currently registered at 38 Blackacre Road CM16 7LU, Epping the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2023.
The company has one director. Alison C., appointed on 11 February 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Blackacre Road |
| Office Address2 | Theydon Bois |
| Town | Epping |
| Post code | CM16 7LU |
| Country of origin | United Kingdom |
| Registration Number | 09999057 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 11 February 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Alison C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison C.
| Notified on | 11 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 182 | 47 046 | 53 941 | 42 852 | 58 861 | 19 890 | 6 606 |
| Current Assets | 21 825 | 49 273 | 106 807 | 81 154 | 68 662 | 49 395 | 34 863 |
| Debtors | 3 643 | 2 227 | 52 866 | 20 009 | 8 801 | 29 505 | 28 257 |
| Net Assets Liabilities | 1 644 | 12 760 | 44 229 | 51 004 | 50 253 | 33 148 | 24 960 |
| Other Debtors | 998 | 1 022 | 1 036 | 1 036 | 1 036 | 1 036 | 1 039 |
| Property Plant Equipment | 1 403 | 15 515 | 13 687 | 11 820 | 10 484 | 9 449 | |
| Total Inventories | 18 293 | 1 000 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 085 | 1 126 | 1 130 | 1 130 | 1 150 | 1 151 | 1 151 |
| Accumulated Depreciation Impairment Property Plant Equipment | 701 | 3 604 | 6 659 | 9 257 | 11 413 | 13 925 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 411 | 8 335 | 15 226 | 10 422 | 2 625 | 737 | |
| Corporation Tax Recoverable | 1 423 | ||||||
| Creditors | 20 181 | 37 649 | 77 021 | 43 075 | 29 409 | 25 962 | 18 575 |
| Deferred Tax Liabilities | 267 | 1 072 | 762 | 820 | 769 | 777 | |
| Dividends Paid On Shares | 12 000 | 10 000 | 10 000 | ||||
| Fixed Assets | 1 403 | 15 515 | 13 687 | 11 820 | 10 484 | 9 449 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 701 | 1 487 | 1 597 | 1 597 | 1 597 | 1 638 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 267 | 805 | -310 | 58 | -51 | 8 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 701 | 2 903 | 3 055 | 2 598 | 2 156 | 2 512 | |
| Loans From Directors | 12 366 | 20 122 | 37 749 | 26 888 | 24 470 | 21 169 | 16 271 |
| Net Current Assets Liabilities | 1 644 | 11 624 | 29 786 | 38 079 | 39 253 | 23 433 | 16 288 |
| Other Taxation Social Security Payable | 3 229 | 6 444 | 14 566 | 4 622 | -1 428 | 3 642 | 416 |
| Prepayments Accrued Income | 5 | 10 | 10 | 10 | 10 | 13 | |
| Property Plant Equipment Gross Cost | 2 104 | 19 119 | 20 346 | 21 077 | 21 897 | 23 374 | |
| Raw Materials Consumables | 13 420 | 1 000 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -267 | -1 072 | -762 | -820 | -769 | -777 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 104 | 17 015 | 1 227 | 731 | 820 | 1 477 | |
| Total Assets Less Current Liabilities | 1 644 | 13 027 | 45 301 | 51 766 | 51 073 | 33 917 | 25 737 |
| Trade Creditors Trade Payables | 90 | 1 622 | 8 350 | 13 | 2 592 | ||
| Trade Debtors Trade Receivables | 2 645 | 1 200 | 51 820 | 18 963 | 7 755 | 27 036 | 27 205 |
| Work In Progress | 4 873 | ||||||
| Advances Credits Directors | -12 366 | 9 212 | -37 749 | ||||
| Advances Credits Made In Period Directors | 6 134 | 4 843 | 18 144 | ||||
| Advances Credits Repaid In Period Directors | 18 500 | -1 690 | 35 770 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 11, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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