Founded in 2016, Anstey & Stone, classified under reg no. 10077348 is an active company. Currently registered at 7 Little Green Lane GU9 8TE, Farnham the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Christopher A., Richard S.. Of them, Christopher A., Richard S. have been with the company the longest, being appointed on 22 March 2016. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Little Green Lane |
Town | Farnham |
Post code | GU9 8TE |
Country of origin | United Kingdom |
Registration Number | 10077348 |
Date of Incorporation | Tue, 22nd Mar 2016 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (160 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 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Richard S. This PSC and has 25-50% shares.
Richard S.
Notified on | 25 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 28 641 | 16 309 | 8 255 | 3 132 | 9 532 |
Current Assets | 30 516 | 47 058 | 10 755 | 3 132 | |
Debtors | 1 875 | 30 749 | 2 500 | ||
Net Assets Liabilities | 13 149 | -7 526 | -54 853 | -53 662 | -51 732 |
Property Plant Equipment | 27 000 | 25 478 | 13 985 | 2 492 | |
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accrued Liabilities | 4 825 | 10 025 | 12 325 | 15 825 | |
Accumulated Amortisation Impairment Intangible Assets | 3 700 | 7 400 | 11 100 | 14 800 | 18 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 000 | 20 493 | 31 986 | 43 479 | 45 971 |
Additions Other Than Through Business Combinations Property Plant Equipment | 36 000 | ||||
Creditors | 77 667 | 109 662 | 105 493 | 81 486 | 79 764 |
Fixed Assets | 60 300 | 55 078 | 39 885 | 24 692 | 18 500 |
Increase From Amortisation Charge For Year Intangible Assets | 3 700 | 3 700 | 3 700 | 3 700 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 493 | 11 493 | 2 492 | ||
Intangible Assets | 33 300 | 29 600 | 25 900 | 22 200 | 18 500 |
Intangible Assets Gross Cost | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 |
Loans From Directors | 62 748 | 35 325 | 10 661 | 63 939 | |
Net Current Assets Liabilities | -47 151 | -62 604 | -94 738 | -78 354 | -70 232 |
Other Creditors | 73 568 | 23 500 | 58 500 | 58 500 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 000 | ||||
Other Taxation Social Security Payable | 2 599 | ||||
Property Plant Equipment Gross Cost | 36 000 | 45 971 | 45 971 | 45 971 | 45 971 |
Taxation Social Security Payable | 18 589 | 1 643 | |||
Total Additions Including From Business Combinations Intangible Assets | 37 000 | ||||
Trade Debtors Trade Receivables | 1 875 | 30 749 | 2 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 21st March 2024 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy