Rds Stone Ltd is a private limited company situated at 52 Redan Road, Aldershot GU12 4ST. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-09-23, this 3-year-old company is run by 2 directors.
Director Joanna R., appointed on 01 May 2022. Director Richard S., appointed on 23 September 2020.
The company is officially classified as "other construction installation" (SIC code: 43290).
The latest confirmation statement was sent on 2023-09-22 and the deadline for the following filing is 2024-10-06. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 52 Redan Road |
Town | Aldershot |
Post code | GU12 4ST |
Country of origin | United Kingdom |
Registration Number | 12898262 |
Date of Incorporation | Wed, 23rd Sep 2020 |
Industry | Other construction installation |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Joanna R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard S. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna R.
Notified on | 23 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard S.
Notified on | 23 September 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 18 123 | 35 681 | 22 451 |
Current Assets | 38 959 | 60 189 | 50 769 |
Debtors | 17 386 | 24 508 | 28 318 |
Other Debtors | 15 658 | 18 028 | |
Total Inventories | 3 450 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | ||
Average Number Employees During Period | 1 | 2 | 2 |
Creditors | 16 644 | 28 320 | 25 897 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | ||
Net Current Assets Liabilities | 22 315 | 31 869 | 24 872 |
Other Creditors | 1 500 | 2 039 | |
Other Taxation Social Security Payable | 15 535 | 17 400 | |
Property Plant Equipment Gross Cost | 5 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | ||
Total Assets Less Current Liabilities | 22 315 | 31 869 | 28 622 |
Trade Creditors Trade Payables | 1 637 | 6 458 | |
Trade Debtors Trade Receivables | 3 955 | 8 850 | 10 290 |
Accrued Liabilities | 640 | ||
Corporation Tax Payable | 15 294 | 15 535 | |
Corporation Tax Recoverable | 12 065 | 14 233 | |
Dividends Paid | 56 000 | ||
Number Shares Issued Fully Paid | 100 | ||
Par Value Share | 1 | ||
Prepayments | 140 | 145 | |
Profit Loss | 65 554 | ||
Recoverable Value-added Tax | 1 226 | 1 280 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 10th, January 2024 |
accounts | Free Download (7 pages) |
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