Kevin W Stone started in year 2010 as Private Limited Company with registration number 07225475. The Kevin W Stone company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Belper at Easy Accounts Ltd Unit 6, Heritage Business Centre. Postal code: DE56 1SW.
The firm has one director. Kevin S., appointed on 16 April 2010. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Easy Accounts Ltd Unit 6, Heritage Business Centre |
| Office Address2 | Derby Road |
| Town | Belper |
| Post code | DE56 1SW |
| Country of origin | United Kingdom |
| Registration Number | 07225475 |
| Date of Incorporation | Fri, 16th Apr 2010 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2010
The register of PSCs who own or control the company includes 1 name. As we researched, there is Kevin S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Kevin S.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 1 303 | 4 802 | 7 652 | 12 318 | 8 739 | 7 019 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 698 | 18 610 | 8 948 | |||||
| Current Assets | 9 512 | 24 270 | 17 773 | 21 596 | 19 488 | 19 073 | 19 360 | 8 948 |
| Debtors | 1 200 | 1 440 | 2 000 | 1 375 | 875 | 375 | 750 | |
| Property Plant Equipment | 949 | 712 | 534 | |||||
| Cash Bank In Hand | 8 312 | 22 830 | 15 773 | 20 221 | 18 613 | 18 698 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 303 | 4 802 | 7 652 | 12 318 | 8 739 | 7 019 | ||
| Tangible Fixed Assets | 427 | 320 | 615 | 1 086 | 1 107 | 949 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 1 302 | 4 801 | 7 651 | 12 317 | 8 738 | 7 018 | ||
| Shareholder Funds | 1 303 | 4 802 | 7 652 | 12 318 | 8 739 | 7 019 | ||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 8 326 | 10 214 | 9 922 | 1 731 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 493 | 1 523 | 883 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 605 | 1 815 | 9 074 | |||||
| Accrued Liabilities | 430 | 450 | 540 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 502 | 1 739 | 1 917 | |||||
| Corporation Tax Payable | 2 359 | 1 584 | 1 952 | |||||
| Creditors | 13 003 | 11 956 | 4 223 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 178 | ||||||
| Net Current Assets Liabilities | 876 | 4 482 | 7 037 | 11 232 | 7 632 | 6 070 | 7 404 | 4 725 |
| Property Plant Equipment Gross Cost | 2 451 | 2 451 | ||||||
| Total Assets Less Current Liabilities | 1 303 | 4 802 | 7 652 | 12 318 | 8 739 | 7 019 | 8 116 | 5 259 |
| Trade Debtors Trade Receivables | 375 | 750 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 8 636 | 19 788 | ||||||
| Fixed Assets | 427 | 320 | 615 | 1 086 | 1 107 | 949 | ||
| Tangible Fixed Assets Cost Or Valuation | 570 | 570 | 1 070 | 1 903 | 2 292 | 2 451 | ||
| Tangible Fixed Assets Depreciation | 143 | 250 | 455 | 817 | 1 185 | 1 502 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 107 | |||||||
| Creditors Due Within One Year | 19 788 | 10 736 | 10 364 | 11 856 | 13 003 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 500 | 833 | 389 | 159 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 205 | 362 | 368 | 317 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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