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Atherton Stone Limited HARPENDEN

Atherton Stone started in year 2012 as Private Limited Company with registration number 08288850. The Atherton Stone company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Harpenden at 1 Waterside. Postal code: AL5 4US.

The company has one director. Mark B., appointed on 12 November 2012. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Jeremy F.. There were no ex secretaries.

Atherton Stone Limited Address / Contact

Office Address 1 Waterside
Office Address2 Station Road
Town Harpenden
Post code AL5 4US
Country of origin United Kingdom

Company Information / Profile

Registration Number 08288850
Date of Incorporation Mon, 12th Nov 2012
Industry Temporary employment agency activities
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

Mark B.

Position: Director

Appointed: 12 November 2012

Jeremy F.

Position: Director

Appointed: 31 May 2013

Resigned: 30 September 2019

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Mark B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jeremy F. This PSC owns 25-50% shares.

Mark B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jeremy F.

Notified on 6 April 2016
Ceased on 30 September 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand62 87630 30241 050151 55697 354332 233495 881585 908
Current Assets107 68995 85874 220167 566152 719490 130642 859662 231
Debtors44 81365 55633 17016 01055 365157 897146 97876 323
Net Assets Liabilities18 4031 48324 52964 74165 386274 868495 847538 971
Other Debtors10 81326 45619 73410 71843 36595 377119 0783 543
Property Plant Equipment4 7184 6392 2278577 3669 3464 8892 467
Other
Accumulated Depreciation Impairment Property Plant Equipment3 3315 7498 16110 20411 89015 64720 47324 113
Average Number Employees During Period 6222111
Bank Borrowings Overdrafts 2 4973 929     
Creditors94 0042 49751 473103 51993 29950 000150 972125 258
Increase From Depreciation Charge For Year Property Plant Equipment 2 4182 4122 0431 6863 7574 8263 640
Net Current Assets Liabilities13 685-65922 74764 04759 420317 298491 887536 973
Other Creditors29 70832 9398 09214 480 50 000  
Other Taxation Social Security Payable54 36945 98039 10588 14990 396170 032150 625124 683
Property Plant Equipment Gross Cost8 04910 38810 38811 06119 25624 99325 36226 580
Provisions For Liabilities Balance Sheet Subtotal  4451631 4001 776929469
Total Additions Including From Business Combinations Property Plant Equipment 2 339 6738 1955 7373691 218
Total Assets Less Current Liabilities18 4033 98024 97464 90466 786326 644496 776539 440
Trade Creditors Trade Payables9 9271 8823478902 9032 800347575
Trade Debtors Trade Receivables34 00039 10013 4365 29212 00062 52027 90072 780

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Registered office address changed from 1 Waterside Station Road Harpenden Hertfordshire AL5 4US to 4th Floor Radius House 51 Clarendon Road Watford WD17 1HP on Wednesday 14th February 2024
filed on: 14th, February 2024 		Free Download (1 page)

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