Atstone Memorials Limited is a private limited company located at 61 Station Road, Sudbury CO10 2SP. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-18, this 5-year-old company is run by 1 director.
Director Neil L., appointed on 18 March 2019.
The company is categorised as "other manufacturing n.e.c." (Standard Industrial Classification code: 32990).
The latest confirmation statement was filed on 2023-03-17 and the due date for the following filing is 2024-03-31. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 61 Station Road |
| Town | Sudbury |
| Post code | CO10 2SP |
| Country of origin | United Kingdom |
| Registration Number | 11887029 |
| Date of Incorporation | Mon, 18th Mar 2019 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 18 March 2019
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Janet L. This PSC and has 25-50% shares. Another one in the PSC register is Neil L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Janet L.
| Notified on | 1 November 2022 |
| Nature of control: |
25-50% shares |
Neil L.
| Notified on | 18 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 19 693 | 39 114 | 33 953 | 21 270 |
| Current Assets | 26 679 | 53 824 | 63 584 | 54 845 |
| Debtors | 3 037 | 4 504 | 5 824 | 4 273 |
| Net Assets Liabilities | 4 838 | 14 933 | 32 904 | 36 011 |
| Other Debtors | 487 | |||
| Total Inventories | 3 949 | 10 206 | 23 807 | 29 302 |
| Property Plant Equipment | 421 | 316 | 3 083 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 750 | 3 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 165 | 270 | 1 302 | 2 074 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Creditors | 22 182 | 39 147 | 48 928 | 34 706 |
| Fixed Assets | 316 | 18 833 | 16 311 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 750 | 1 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 105 | 1 032 | 772 |
| Intangible Assets | 15 750 | 14 000 | ||
| Intangible Assets Gross Cost | 17 500 | |||
| Net Current Assets Liabilities | 4 497 | 14 677 | 14 656 | 20 139 |
| Other Creditors | 17 175 | 12 951 | 19 973 | 14 806 |
| Other Taxation Social Security Payable | 3 194 | 436 | 1 983 | |
| Property Plant Equipment Gross Cost | 586 | 586 | 4 385 | |
| Provisions For Liabilities Balance Sheet Subtotal | 80 | 60 | 585 | 439 |
| Total Assets Less Current Liabilities | 4 918 | 14 993 | 33 489 | 36 450 |
| Trade Creditors Trade Payables | 1 813 | 1 919 | 2 138 | 17 917 |
| Trade Debtors Trade Receivables | 3 037 | 4 504 | 5 337 | 4 273 |
| Accrued Liabilities | 9 151 | 19 293 | 21 374 | |
| Corporation Tax Payable | 1 032 | 2 575 | 3 987 | |
| Dividends Paid | 800 | |||
| Prepayments | 487 | |||
| Profit Loss | 10 895 | 17 971 | ||
| Total Additions Including From Business Combinations Intangible Assets | 17 500 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 586 | 3 799 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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