Stoneage Paving Supplies Limited was dissolved on 2022-08-02.
Stoneage Paving Supplies was a private limited company that could have been found at The Old Bank The Triangle, Paulton, Bristol, BS39 7LE, Avon, ENGLAND. Its net worth was estimated to be 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formally formed on 2019-10-18) was run by 2 directors.
Director Steven N. who was appointed on 21 January 2020.
Director Mark B. who was appointed on 18 October 2019.
The company was categorised as "other construction installation" (43290).
The last confirmation statement was filed on 2020-10-17 and last time the statutory accounts were filed was on 31 May 2021.
Office Address | The Old Bank The Triangle |
Office Address2 | Paulton |
Town | Bristol |
Post code | BS39 7LE |
Country of origin | United Kingdom |
Registration Number | 12269935 |
Date of Incorporation | Fri, 18th Oct 2019 |
Date of Dissolution | Tue, 2nd Aug 2022 |
Industry | Other construction installation |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Tue, 28th Feb 2023 |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Sun, 31st Oct 2021 |
Last confirmation statement dated | Sat, 17th Oct 2020 |
Steven N.
Notified on | 21 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark B.
Notified on | 18 October 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Susan H.
Notified on | 18 October 2019 |
Ceased on | 21 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-10-31 | 2021-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 32 329 | 38 407 |
Current Assets | 133 821 | 38 407 |
Debtors | 1 492 | |
Net Assets Liabilities | 21 373 | 1 709 |
Other Debtors | 293 | |
Property Plant Equipment | 12 990 | |
Total Inventories | 100 000 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 330 | |
Average Number Employees During Period | 2 | |
Bank Borrowings Overdrafts | 50 000 | |
Creditors | 60 207 | 36 698 |
Disposals Property Plant Equipment | 12 990 | |
Finance Lease Liabilities Present Value Total | 10 207 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 330 | |
Net Current Assets Liabilities | 68 590 | 1 709 |
Other Creditors | 26 218 | 1 200 |
Other Taxation Social Security Payable | 5 649 | 35 496 |
Property Plant Equipment Gross Cost | 17 320 | 4 330 |
Total Additions Including From Business Combinations Property Plant Equipment | 17 320 | |
Total Assets Less Current Liabilities | 81 580 | 1 709 |
Trade Creditors Trade Payables | 29 902 | 2 |
Trade Debtors Trade Receivables | 1 199 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
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