Founded in 2014, S E Stone, classified under reg no. 08936083 is an active company. Currently registered at 32 Station Road ME8 7PH, Rainham the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 4 directors, namely Abigail H., Rachael D. and Simon D. and others. Of them, Simon D., Simon H. have been with the company the longest, being appointed on 1 January 2015 and Abigail H. has been with the company for the least time - from 1 March 2017. As of 28 March 2024, there were 2 ex directors - Rachael D., Abigail H. and others listed below. There were no ex secretaries.
Office Address | 32 Station Road |
Town | Rainham |
Post code | ME8 7PH |
Country of origin | United Kingdom |
Registration Number | 08936083 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Simon D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Simon H. This PSC owns 25-50% shares.
Simon D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 |
Net Worth | 21 988 | 31 818 |
Balance Sheet | ||
Cash Bank In Hand | 27 202 | 39 058 |
Current Assets | 30 202 | 44 913 |
Debtors | 3 355 | |
Net Assets Liabilities Including Pension Asset Liability | 21 988 | 31 818 |
Stocks Inventory | 3 000 | 2 500 |
Tangible Fixed Assets | 8 800 | 27 887 |
Reserves/Capital | ||
Called Up Share Capital | 2 | 2 |
Profit Loss Account Reserve | 21 986 | 31 816 |
Shareholder Funds | 21 988 | 31 818 |
Other | ||
Creditors Due After One Year | 13 972 | |
Creditors Due Within One Year | 17 014 | 27 010 |
Net Current Assets Liabilities | 13 188 | 17 903 |
Nominal Value Shares Issued | 1 | |
Number Shares Allotted | 2 | 2 |
Number Shares Issued | 2 | |
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 13 972 | |
Share Capital Allotted Called Up Paid | 2 | 2 |
Tangible Fixed Assets Additions | 11 000 | 28 286 |
Tangible Fixed Assets Cost Or Valuation | 11 000 | 39 286 |
Tangible Fixed Assets Depreciation | 2 200 | 11 399 |
Tangible Fixed Assets Depreciation Charged In Period | 2 200 | 9 199 |
Total Assets Less Current Liabilities | 21 988 | 45 790 |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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