R H Stone Surfaces Limited is a private limited company located at Elswick Way Industrial Estate, Newcastle Road, South Shields NE34 0LW. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-23, this 5-year-old company is run by 1 director.
Director Christopher Y., appointed on 23 July 2018.
The company is officially classified as "cutting, shaping and finishing of stone" (SIC code: 23700). According to CH database there was a change of name on 2019-03-07 and their previous name was R H Stone Services Limited.
The latest confirmation statement was sent on 2023-03-26 and the due date for the subsequent filing is 2024-04-09. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Elswick Way Industrial Estate, Newcastle Road |
| Town | South Shields |
| Post code | NE34 0LW |
| Country of origin | United Kingdom |
| Registration Number | 11477519 |
| Date of Incorporation | Mon, 23rd Jul 2018 |
| Industry | Cutting, shaping and finishing of stone |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 23 July 2018
The list of PSCs who own or control the company includes 2 names. As we identified, there is C M Young Holdings Limited from South Shields, United Kingdom. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Christopher Y. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
C M Young Holdings Limited
Elswick Way Industrial Estate Newcastle Road, South Shields, NE34 0LW, United Kingdom
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 15440476 |
| Notified on | 26 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher Y.
| Notified on | 23 July 2018 |
| Ceased on | 26 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| R H Stone Services | March 7, 2019 |
| Richard Hamblin Engineering | February 15, 2019 |
| 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 | 21 967 | 22 661 | 44 448 | 4 286 | |
| Current Assets | 165 952 | 227 097 | 367 516 | 279 291 | |
| Debtors | 143 985 | 204 436 | 323 068 | 275 005 | |
| Net Assets Liabilities | 1 | 35 677 | 106 873 | 166 223 | 155 470 |
| Other Debtors | 44 611 | 148 558 | 271 738 | 192 724 | |
| Other | |||||
| Accrued Liabilities | 8 854 | 7 920 | |||
| Average Number Employees During Period | 10 | 9 | 8 | 8 | |
| Bank Borrowings | 50 000 | ||||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | |||
| Corporation Tax Payable | 20 110 | ||||
| Creditors | 130 275 | 50 000 | 169 626 | 102 171 | |
| Net Current Assets Liabilities | 197 890 | 177 120 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 6 003 | 4 327 | 6 774 | 4 182 | |
| Other Taxation Social Security Payable | 3 092 | 14 744 | |||
| Par Value Share | 0 | 0 | |||
| Prepayments | 3 848 | ||||
| Taxation Social Security Payable | 7 709 | 7 987 | |||
| Total Assets Less Current Liabilities | 35 677 | 156 873 | 197 890 | 177 120 | |
| Total Borrowings | 50 000 | ||||
| Trade Creditors Trade Payables | 107 709 | 49 990 | 149 760 | 53 135 | |
| Trade Debtors Trade Receivables | 99 374 | 52 030 | 51 330 | 82 281 | |
| Director Remuneration | 8 798 | 7 928 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Number Shares Allotted | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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