Fine Stoneworks Ltd is a private limited company located at Unit D Roman House, Temple Bank, Harlow CM20 2DY. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 1 director.
Director Zydrunas R., appointed on 14 March 2018.
The company is classified as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was filed on 2023-03-13 and the due date for the following filing is 2024-03-27. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit D Roman House |
Office Address2 | Temple Bank |
Town | Harlow |
Post code | CM20 2DY |
Country of origin | United Kingdom |
Registration Number | 11254914 |
Date of Incorporation | Wed, 14th Mar 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Zydrunas R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zydrunas R.
Notified on | 14 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 17 273 | 49 898 | 129 473 | 6 415 | 1 455 |
Current Assets | 28 016 | 50 153 | 96 180 | 24 148 | 26 121 |
Debtors | 10 743 | 255 | -33 293 | 17 733 | 14 666 |
Net Assets Liabilities | 18 768 | 35 979 | 42 890 | ||
Other Debtors | 10 743 | 255 | 479 | 17 733 | 14 666 |
Property Plant Equipment | 16 305 | 12 872 | 20 524 | ||
Total Inventories | 10 000 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 435 | 9 527 | 16 369 | 12 692 | 10 895 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 |
Bank Borrowings Overdrafts | 9 706 | 6 471 | 3 235 | ||
Creditors | 9 706 | 6 471 | 3 235 | 73 482 | 78 251 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | 843 | |||
Disposals Property Plant Equipment | 799 | 3 736 | 1 458 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 435 | 4 292 | 6 842 | 2 919 | |
Net Current Assets Liabilities | 12 169 | 29 578 | 25 601 | -49 334 | -52 130 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Other Creditors | 10 256 | 11 291 | 67 661 | 73 481 | 69 106 |
Other Taxation Social Security Payable | 5 591 | 9 284 | 2 918 | 9 144 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 21 740 | 22 399 | 36 893 | 41 534 | 56 365 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 740 | 1 458 | 18 230 | 14 831 | |
Total Assets Less Current Liabilities | 28 474 | 42 450 | 46 125 | -2 801 | -5 501 |
Trade Creditors Trade Payables | 1 | 1 | |||
Trade Debtors Trade Receivables | -33 772 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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