Founded in 2016, Redstone Projects & Consultancy, classified under reg no. 10261714 is a liquidation company. Currently registered at Cowgills Holloway Business Recovery, Regency House BL1 4QR, Bolton the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Thursday 31st December 2020.
Office Address | Cowgills Holloway Business Recovery, Regency House |
Office Address2 | 45-53 Chorley New Road |
Town | Bolton |
Post code | BL1 4QR |
Country of origin | United Kingdom |
Registration Number | 10261714 |
Date of Incorporation | Mon, 4th Jul 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Fri, 30th Sep 2022 (573 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Mon, 26th Dec 2022 (2022-12-26) |
Last confirmation statement dated | Sun, 12th Dec 2021 |
Andrea K.
Notified on | 19 October 2019 |
Nature of control: |
25-50% shares |
Redstone Associates Limited
10 Mercury Quays, Shipley, West Yorkshire, BD17 7DB, England
Legal authority | Incorporated Company |
Legal form | England & Wales |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 06274225 |
Notified on | 4 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 25 676 | 312 421 | ||
Current Assets | 37 679 | 173 286 | 180 116 | 779 241 |
Debtors | 11 411 | 172 695 | 180 024 | 466 820 |
Net Assets Liabilities | 983 | 3 686 | 96 378 | -582 076 |
Other Debtors | 10 928 | 12 646 | 151 859 | 95 308 |
Property Plant Equipment | 505 | 203 | 2 022 | |
Total Inventories | 591 | 591 | 92 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 403 | 705 | 908 | 1 377 |
Additions Other Than Through Business Combinations Property Plant Equipment | 908 | 2 491 | ||
Amounts Owed To Group Undertakings Participating Interests | 23 816 | |||
Amounts Owed To Related Parties | 23 816 | 126 088 | ||
Average Number Employees During Period | 3 | 4 | 2 | 3 |
Bank Overdrafts | 24 711 | 24 027 | ||
Comprehensive Income Expense | 16 898 | |||
Corporation Tax Payable | 4 472 | 3 168 | 27 348 | 4 097 |
Creditors | 37 200 | 169 803 | 83 738 | 39 695 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |
Dividend Per Share Interim | 16 | |||
Dividends Paid | 16 115 | |||
Dividends Paid On Shares Interim | 16 115 | |||
Income Expense Recognised Directly In Equity | -15 915 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 302 | 203 | 469 |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 18 606 | |||
Issue Equity Instruments | 200 | |||
Net Current Assets Liabilities | 478 | 3 483 | 96 378 | -544 403 |
Nominal Value Allotted Share Capital | 200 | 200 | ||
Number Shares Issued Fully Paid | 200 | 100 | 100 | 100 |
Other Creditors | 4 472 | 3 168 | 100 | 591 |
Other Inventories | 591 | 591 | ||
Other Taxation Social Security Payable | 7 617 | 5 752 | 328 | |
Par Value Share | 1 | 1 | 1 | |
Prepayments | 3 104 | 5 828 | ||
Profit Loss | 16 898 | |||
Property Plant Equipment Gross Cost | 908 | 908 | 908 | 3 399 |
Taxation Social Security Payable | 7 617 | 5 753 | 328 | 39 146 |
Total Assets Less Current Liabilities | 983 | 3 686 | 96 378 | -542 381 |
Total Borrowings | 24 711 | 50 000 | ||
Trade Creditors Trade Payables | 1 296 | 10 083 | 16 984 | 583 351 |
Trade Debtors Trade Receivables | 483 | 148 221 | 10 765 | 6 104 |
Accrued Liabilities Deferred Income | 4 037 | 31 129 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 705 | 908 | ||
Amounts Owed By Group Undertakings | 6 000 | 6 000 | ||
Amounts Owed To Group Undertakings | 126 089 | 10 914 | 655 025 | |
Balances Amounts Owed By Related Parties | 150 361 | |||
Bank Borrowings | 9 763 | |||
Corporation Tax Recoverable | 4 097 | 4 097 | ||
Fixed Assets | 203 | 2 022 | ||
Advances Credits Directors | 7 825 | |||
Director Remuneration | 11 000 | 143 188 | ||
Prepayments Accrued Income | 5 828 | 7 303 | 361 311 |
Type | Category | Free download | |
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AD01 |
New registered office address Fourth Floor Unit 5B the Parklands Bolton BL6 4SD. Change occurred on Friday 22nd December 2023. Company's previous address: Cowgills Holloway Business Recovery, Regency House 45-53 Chorley New Road Bolton BL1 4QR. filed on: 22nd, December 2023 |
address | Free Download (2 pages) |
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