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C A Stone (medical & Legal) Limited EXMOUTH

Founded in 2010, C A Stone (medical & Legal), classified under reg no. 07184587 is an active company. Currently registered at 28 Alexandra Terrace EX8 1BD, Exmouth the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

There is a single director in the firm at the moment - Christopher S., appointed on 10 March 2010. In addition, a secretary was appointed - Tracey S., appointed on 6 April 2019. As of 19 April 2024, there was 1 ex director - Graham S.. There were no ex secretaries.

C A Stone (medical & Legal) Limited Address / Contact

Office Address 28 Alexandra Terrace
Town Exmouth
Post code EX8 1BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07184587
Date of Incorporation Wed, 10th Mar 2010
Industry General medical practice activities
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Tracey S.

Position: Secretary

Appointed: 06 April 2019

Christopher S.

Position: Director

Appointed: 10 March 2010

Graham S.

Position: Director

Appointed: 10 March 2010

Resigned: 10 March 2010

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Christopher S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Tracey S. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Tracey S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth119 230233 634126 087       
Balance Sheet
Cash Bank On Hand  82 483120 081163 875154 220143 408114 65095 434316 981
Current Assets140 412281 656197 950308 767344 073445 860417 866456 743455 028645 088
Debtors44 719216 932115 467188 686180 198291 640274 458342 093359 594328 107
Net Assets Liabilities  126 087235 060276 967375 329436 001579 303719 957853 443
Other Debtors  95 120158 724163 809278 273267 170338 068233 553111 311
Property Plant Equipment  493012011 8031 1355685501 552
Cash Bank In Hand95 69364 72482 483       
Intangible Fixed Assets18 000         
Net Assets Liabilities Including Pension Asset Liability119 230233 634126 087       
Tangible Fixed Assets4659450       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve119 130233 534125 987       
Shareholder Funds119 230233 634126 087       
Other
Accrued Liabilities    2 5755 1283 5003 2462 8592 808
Accumulated Amortisation Impairment Intangible Assets  30 00030 00030 00030 00030 00030 00030 00030 000
Accumulated Depreciation Impairment Property Plant Equipment  3 4123 5601998661 5342 1012 8523 186
Additions Other Than Through Business Combinations Property Plant Equipment   400 2 269  7331 336
Amounts Owed By Related Parties  3 534       
Average Number Employees During Period  11112222
Creditors  71 90273 94867 26971 99168 67182 28694 567139 345
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -3 461     
Disposals Property Plant Equipment    -3 461     
Financial Assets      85 887205 177360 936345 371
Fixed Assets18 4659450  1 80387 022205 745361 486346 923
Increase From Depreciation Charge For Year Property Plant Equipment   148100667668567751334
Intangible Assets Gross Cost  30 00030 00030 00030 00030 00030 00030 00030 000
Net Current Assets Liabilities100 989233 559126 047234 819276 804373 869349 195374 457360 461505 743
Other Creditors    1 600    2 440
Other Remaining Borrowings  10 000       
Prepayments    7 9356 8905 9712 1583 2992 168
Property Plant Equipment Gross Cost  3 4613 8614002 6692 6692 6693 4024 738
Provisions For Liabilities Balance Sheet Subtotal  1060383432168991 990-777
Taxation Social Security Payable  61 20273 47063 09466 86365 17178 94491 414133 691
Total Assets Less Current Liabilities119 454233 653126 097235 120277 005375 672436 217580 202721 947852 666
Total Borrowings  10 000       
Trade Creditors Trade Payables       96294406
Trade Debtors Trade Receivables  12 52523 4728 4546 4771 3171 867122 742214 628
Amount Specific Advance Or Credit Directors   42 18548 49499 73243 01513 47027 482 
Amount Specific Advance Or Credit Made In Period Directors   136 78094 147167 59478 62433 43990 52425 724
Amount Specific Advance Or Credit Repaid In Period Directors   -94 594-87 838-116 356-135 341-62 984-76 512-53 206
Creditors Due Within One Year39 42348 09771 903       
Number Shares Allotted100100100       
Par Value Share 11       
Provisions For Liabilities Charges2241910       
Value Shares Allotted100100100       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates 10th March 2024
filed on: 22nd, March 2024 		Free Download (5 pages)

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