Stone Electrical Services started in year 2015 as Private Limited Company with registration number 09594091. The Stone Electrical Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rochester at Tandra Ho. Postal code: ME1 3NP.
The company has one director. Paul S., appointed on 15 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tandra Ho |
| Office Address2 | Mount Road |
| Town | Rochester |
| Post code | ME1 3NP |
| Country of origin | United Kingdom |
| Registration Number | 09594091 |
| Date of Incorporation | Fri, 15th May 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 15 May 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Paul S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 772 | 10 353 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 580 | 4 231 | 2 285 | 18 835 | 21 914 | |||
| Current Assets | 12 796 | 25 268 | 8 604 | 11 397 | 16 585 | 7 192 | 18 835 | 23 578 |
| Debtors | 10 201 | 10 817 | 12 354 | 4 907 | 1 664 | |||
| Other Debtors | 10 817 | 12 354 | 4 907 | 1 664 | ||||
| Property Plant Equipment | 12 778 | 9 502 | 7 003 | |||||
| Net Assets Liabilities | 10 353 | 3 495 | 4 342 | |||||
| Cash Bank In Hand | 2 595 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 772 | 10 353 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 771 | |||||||
| Shareholder Funds | 1 772 | 10 353 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 314 | 7 590 | 10 089 | 15 569 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 14 915 | 5 109 | 7 055 | 4 586 | 3 175 | 4 981 | 17 941 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 314 | 3 276 | 2 499 | 5 480 | ||||
| Net Current Assets Liabilities | 1 772 | 10 353 | 3 495 | 4 342 | 11 999 | 4 017 | 13 854 | 5 637 |
| Other Creditors | 523 | 1 258 | 1 012 | 621 | 15 108 | |||
| Other Taxation Social Security Payable | 6 532 | 3 328 | 2 162 | 4 360 | ||||
| Property Plant Equipment Gross Cost | 17 092 | 17 092 | 17 092 | 32 076 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 092 | 14 984 | ||||||
| Total Assets Less Current Liabilities | 1 772 | 10 353 | 3 495 | 4 342 | 24 777 | 13 519 | 20 857 | 22 144 |
| Trade Creditors Trade Payables | 1 | 2 833 | ||||||
| Creditors Due Within One Year | 11 024 | 14 915 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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