Elegant Stone started in year 1998 as Private Limited Company with registration number 03563751. The Elegant Stone company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Cleckheaton at Unit 1 Moorend Works. Postal code: BD19 3TT. Since 2000-10-12 Elegant Stone Limited is no longer carrying the name Narey Cast Stone Public Company.
At the moment there are 3 directors in the the company, namely Rory D., David D. and Paul N.. In addition one secretary - Rory D. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the BD19 3TT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1010787 . It is located at Unit 1, Cleckheaton with a total of 1 cars.
Office Address | Unit 1 Moorend Works |
Office Address2 | Off Bradford Road |
Town | Cleckheaton |
Post code | BD19 3TT |
Country of origin | United Kingdom |
Registration Number | 03563751 |
Date of Incorporation | Thu, 14th May 1998 |
Industry | Manufacture of other articles of concrete, plaster and cement |
End of financial Year | 30th September |
Company age | 26 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Paul N. This PSC and has 25-50% shares. Another entity in the persons with significant control register is David D. This PSC owns 25-50% shares.
Paul N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Narey Cast Stone Public Company | October 12, 2000 |
Gweco 112 | May 24, 1999 |
Profit & Loss | |||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 110 240 | 71 111 | 43 501 | 158 265 | 90 238 | 73 973 | 150 192 |
Current Assets | 267 980 | 212 579 | 219 454 | 287 046 | 262 248 | 284 580 | 366 372 |
Debtors | 147 790 | 131 318 | 165 779 | 118 432 | 163 910 | 203 607 | 208 980 |
Net Assets Liabilities | 165 110 | 132 243 | 79 092 | 175 034 | 177 029 | 236 838 | 210 447 |
Other Debtors | 980 | 11 972 | 10 190 | 1 294 | |||
Property Plant Equipment | 64 780 | 49 139 | 49 458 | 75 563 | 58 122 | 150 553 | 182 389 |
Total Inventories | 9 950 | 10 150 | 10 174 | 10 349 | 8 100 | 7 000 | 7 200 |
Other | |||||||
Accrued Liabilities | 33 892 | 23 945 | 24 178 | 15 753 | 14 230 | 14 864 | 21 177 |
Accumulated Depreciation Impairment Property Plant Equipment | 250 637 | 266 277 | 281 027 | 256 268 | 274 522 | 298 163 | 224 902 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 069 | 59 686 | 813 | 116 072 | 97 964 | ||
Average Number Employees During Period | 10 | 8 | 7 | 7 | 7 | 7 | |
Creditors | 160 975 | 125 425 | 185 472 | 177 913 | 136 711 | 173 838 | 307 559 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -34 658 | -105 819 | |||||
Disposals Property Plant Equipment | -58 340 | -139 389 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 640 | 14 750 | 9 899 | 18 255 | 23 641 | 32 558 | |
Net Current Assets Liabilities | 107 005 | 87 155 | 33 982 | 109 133 | 125 537 | 110 742 | 58 813 |
Number Shares Issued Fully Paid | 2 242 | 2 242 | |||||
Other Creditors | 17 611 | 16 390 | 7 085 | 27 455 | 25 231 | 11 584 | 37 449 |
Par Value Share | 1 | ||||||
Prepayments | 3 114 | 3 540 | 3 880 | 3 778 | 4 050 | 6 370 | 5 241 |
Property Plant Equipment Gross Cost | 315 416 | 315 416 | 330 485 | 331 831 | 332 644 | 448 716 | 407 291 |
Provisions For Liabilities Balance Sheet Subtotal | 6 675 | 4 051 | 4 348 | 9 662 | 6 630 | 24 457 | 30 755 |
Taxation Social Security Payable | 67 783 | 54 932 | 54 921 | 42 111 | 51 947 | 56 629 | 61 077 |
Total Assets Less Current Liabilities | 171 785 | 136 294 | 83 440 | 184 696 | 183 659 | 261 295 | 241 202 |
Trade Creditors Trade Payables | 41 689 | 30 158 | 99 288 | 92 594 | 45 304 | 90 761 | 187 856 |
Trade Debtors Trade Receivables | 143 696 | 115 807 | 151 709 | 114 654 | 158 567 | 197 237 | 203 739 |
Unit 1 | |
---|---|
Address | , Moorend Works |
City | Cleckheaton |
Post code | BD19 3TT |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 26th, April 2023 |
accounts | Free Download (8 pages) |
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