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All For Stone Limited MOLD

All For Stone started in year 2012 as Private Limited Company with registration number 08163918. The All For Stone company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Mold at 4 Gardd Y Gwanwyn. Postal code: CH7 6GA.

The company has one director. Ian T., appointed on 1 August 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

All For Stone Limited Address / Contact

Office Address 4 Gardd Y Gwanwyn
Office Address2 Northop Hall
Town Mold
Post code CH7 6GA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08163918
Date of Incorporation Wed, 1st Aug 2012
Industry Manufacture of paints, varnishes and similar coatings, mastics and sealants
End of financial Year 31st August
Company age 12 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Ian T.

Position: Director

Appointed: 01 August 2012

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Ian T. This PSC and has 75,01-100% shares.

Ian T.

Notified on 1 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth-13 1043 3361 96315 389      
Balance Sheet
Current Assets14 82120 30534 38913 29459 84232 92643 00091 93395 27864 970
Net Assets Liabilities   15 39140 24841 26347 00664 96865 00347 498
Cash Bank In Hand413120        
Debtors3 0891 46221 0905 51350 39717 53620 42616 91638 245 
Intangible Fixed Assets22 23022 23022 23022 230      
Net Assets Liabilities Including Pension Asset Liability-13 1043 3361 96115 389      
Cash Bank On Hand   3593815 15313 61464 34445 093 
Other Debtors    5 4226 6394 834   
Property Plant Equipment   1 2267351 5101 3569091 035 
Stocks Inventory11 31917 98414 5667 422      
Tangible Fixed Assets7964531 0741 226      
Total Inventories   7 4229 06410 2378 96010 67311 940 
Trade Debtors  21 0905 513      
Reserves/Capital
Called Up Share Capital1111      
Profit Loss Account Reserve-13 1053 3351 96015 388      
Shareholder Funds-13 1043 3361 96315 389      
Other
Average Number Employees During Period       111
Creditors   21 35942 55915 40319 58015 10420 29021 419
Fixed Assets23 02622 68323 30423 45622 96523 74023 58623 13923 26522 534
Net Current Assets Liabilities-11 364-19 347-21 343-8 06517 28317 52323 42076 82974 98864 970
Provisions For Liabilities Balance Sheet Subtotal        33 25018 587
Total Assets Less Current Liabilities11 66223 8731 96315 39140 24841 26347 00699 96898 25387 504
Creditors Due After One Year24 76620 537        
Creditors Due Within One Year26 18519 11555 73221 359      
Intangible Fixed Assets Cost Or Valuation22 23022 23022 23022 230      
Number Shares Allotted111       
Par Value Share111       
Accruals Deferred Income Within One Year  450450      
Accrued Liabilities Deferred Income   450450450450500500 
Accumulated Depreciation Impairment Property Plant Equipment   1 3261 8172 3082 7663 2133 944 
Bank Borrowings Debentures Due Within One Year  17 19714 050      
Bank Borrowings Overdrafts   14 0503 9193 0102 43335 00033 250 
Corporation Tax Due Within One Year  2 0833 358      
Corporation Tax Payable   3 3587 8115 2637 0761004 795 
Dividends Paid On Shares    10 26421 00024 00023 69819 981 
Finished Goods Goods For Resale  14 5667 4229 06410 2378 96010 67311 940 
Increase Decrease In Depreciation Impairment Property Plant Equipment    491 458447731 
Intangible Assets   22 23022 23022 23022 23022 23022 230 
Intangible Assets Gross Cost   22 23022 23022 23022 23022 23022 230 
Nominal Value Allotted Share Capital   11111  
Other Creditors   2 954    6 418 
Other Creditors Due Within One Year  16 4732 954      
Other Taxation Social Security Payable   -770-2 57440478196-1 405 
Other Taxation Social Security Within One Year  -4 952-770      
Prepayments Accrued Income       1 1691 438 
Profit Loss On Ordinary Activities After Tax    35 12422 01529 74341 84520 017 
Property Plant Equipment Gross Cost   2 5522 5523 8194 1224 1224 979 
Share Capital Allotted Called Up Paid1111      
Tangible Fixed Assets Additions  621643      
Tangible Fixed Assets Cost Or Valuation1 2881 2881 9092 552      
Tangible Fixed Assets Depreciation4928358351 326      
Tangible Fixed Assets Depreciation Charged In Period 344 491      
Total Additions Including From Business Combinations Property Plant Equipment      303 857 
Trade Creditors Trade Payables   1 31732 9536 2768 8394 5939 981 
Trade Creditors Within One Year  24 4811 317      
Trade Debtors Trade Receivables   5 51344 97510 89715 59215 74736 807 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 2023-07-12
filed on: 25th, July 2023 		Free Download (3 pages)

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