Miety Stone started in year 2007 as Private Limited Company with registration number 06141390. The Miety Stone company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bristol at Ground Floor, The Old Barn Lady Farm. Postal code: BS39 4NN.
The company has one director. Michael T., appointed on 6 March 2007. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Sarah T. and who left the the company on 31 July 2014. In addition, there is one former secretary - Sarah T. who worked with the the company until 31 July 2014.
Office Address | Ground Floor, The Old Barn Lady Farm |
Office Address2 | Chelwood |
Town | Bristol |
Post code | BS39 4NN |
Country of origin | United Kingdom |
Registration Number | 06141390 |
Date of Incorporation | Tue, 6th Mar 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Michael T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -15 115 | -13 906 | 17 058 | 21 799 | 36 566 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 351 | 1 726 | 1 371 | 485 | 11 285 | |||||||
Cash Bank On Hand | 11 285 | 6 374 | 5 340 | 4 148 | 2 404 | 70 513 | 31 395 | 32 145 | ||||
Current Assets | 49 801 | 44 357 | 56 379 | 68 837 | 71 305 | 66 329 | 66 453 | 68 811 | 70 084 | 146 418 | 177 423 | 119 101 |
Debtors | 27 101 | 28 116 | 34 858 | 29 602 | 18 790 | 13 755 | 16 613 | 13 859 | 33 880 | 25 605 | 41 028 | 27 456 |
Intangible Fixed Assets | 13 050 | 10 000 | 7 500 | 5 000 | 2 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -15 115 | -13 906 | 17 058 | |||||||||
Other Debtors | 1 039 | 550 | ||||||||||
Property Plant Equipment | 301 | 430 | 262 | 190 | 118 | 46 | 2 263 | 16 872 | ||||
Stocks Inventory | 22 349 | 14 515 | 20 150 | 38 750 | 41 230 | |||||||
Tangible Fixed Assets | 111 | 4 | 4 | 501 | 301 | |||||||
Total Inventories | 41 230 | 46 200 | 44 500 | 50 804 | 33 800 | 50 300 | 105 000 | 59 500 | ||||
Net Assets Liabilities | 49 628 | 69 497 | 61 718 | 56 199 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -15 215 | -14 006 | 16 958 | 21 699 | 36 466 | |||||||
Shareholder Funds | -15 115 | -13 906 | 17 058 | 21 799 | 36 566 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 25 250 | 27 750 | 27 750 | 27 750 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 512 | 20 749 | 20 917 | 20 989 | 21 061 | 21 133 | 21 421 | 24 312 | ||||
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 | 1 | |||||
Creditors | 37 540 | 31 908 | 25 026 | 35 195 | 20 574 | 40 500 | 40 500 | 28 698 | ||||
Creditors Due After One Year | 17 031 | 15 464 | ||||||||||
Creditors Due Within One Year | 61 046 | 52 803 | 46 825 | 52 539 | 37 540 | |||||||
Dividends Paid | 26 000 | 28 000 | 28 000 | 27 000 | 28 800 | 26 900 | 27 500 | |||||
Fixed Assets | 13 161 | 10 004 | 7 504 | 5 501 | 2 801 | 430 | 262 | 190 | 118 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 168 | 72 | 72 | 72 | 288 | 2 891 | |||||
Intangible Assets | 2 500 | |||||||||||
Intangible Assets Gross Cost | 27 750 | 27 750 | 27 750 | 27 750 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 700 | 17 750 | 20 250 | 22 750 | 25 250 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 050 | 2 500 | 2 500 | 2 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 27 750 | 27 750 | 27 750 | 27 750 | ||||||||
Net Current Assets Liabilities | -11 245 | -8 446 | 9 554 | 16 298 | 33 765 | 34 421 | 41 427 | 33 616 | 49 510 | 109 951 | 99 955 | 68 025 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 18 633 | 1 523 | 1 173 | 1 287 | 1 098 | 40 500 | 40 500 | 6 242 | ||||
Other Taxation Social Security Payable | 8 984 | 9 238 | 11 595 | 5 368 | 17 482 | 16 962 | 9 486 | 2 730 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Profit Loss | 24 285 | 34 838 | 20 117 | 42 822 | 48 669 | 19 121 | 21 981 | |||||
Property Plant Equipment Gross Cost | 20 813 | 21 179 | 21 179 | 21 179 | 21 179 | 21 179 | 23 684 | 41 184 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 597 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 20 216 | 20 216 | 20 216 | 20 813 | ||||||||
Tangible Fixed Assets Depreciation | 20 105 | 20 212 | 20 212 | 20 312 | 20 512 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 107 | 100 | 200 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 366 | 2 505 | 17 500 | |||||||||
Total Assets Less Current Liabilities | 1 916 | 1 558 | 17 058 | 21 799 | 36 566 | 34 851 | 41 689 | 33 806 | 49 628 | 109 997 | 102 218 | 84 897 |
Trade Creditors Trade Payables | 9 923 | 21 147 | 12 258 | 28 540 | 1 732 | 10 620 | 58 414 | 32 631 | ||||
Trade Debtors Trade Receivables | 17 751 | 13 205 | 16 613 | 13 859 | 33 880 | 25 605 | 41 028 | 27 456 | ||||
Bank Borrowings Overdrafts | 262 | 8 000 | 8 000 | 28 698 | ||||||||
Increase Decrease Due To Transfers Into Or Out Intangible Assets | -27 750 | |||||||||||
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | -27 750 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 25th, August 2023 |
accounts | Free Download (9 pages) |
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