Founded in 2014, Wood & Stone Garden, classified under reg no. 09154446 is an active company. Currently registered at 186 Central Avenue UB3 2DE, Hayes the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Monika P., Radoslaw P.. Of them, Monika P., Radoslaw P. have been with the company the longest, being appointed on 30 July 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 186 Central Avenue |
Town | Hayes |
Post code | UB3 2DE |
Country of origin | United Kingdom |
Registration Number | 09154446 |
Date of Incorporation | Wed, 30th Jul 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Radoslaw P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Monika P. This PSC owns 25-50% shares.
Radoslaw P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Monika P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 52 463 | 34 085 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 106 201 | 59 896 | |||||||
Current Assets | 106 201 | ||||||||
Net Assets Liabilities | 34 085 | 46 215 | 41 766 | 13 948 | 5 388 | 1 252 | 2 032 | 1 964 | |
Tangible Fixed Assets | 19 579 | 17 756 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 52 363 | 33 985 | |||||||
Shareholder Funds | 52 463 | 34 085 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | |||||
Creditors | -43 567 | -61 911 | -30 544 | -9 309 | -23 670 | -9 275 | -16 876 | -17 626 | |
Creditors Due Within One Year | 103 317 | 43 567 | |||||||
Net Current Assets Liabilities | 32 884 | 16 329 | 3 680 | 21 650 | 652 | -2 541 | 16 675 | 14 958 | 7 755 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 26 106 | 4 096 | |||||||
Tangible Fixed Assets Cost Or Valuation | 26 106 | ||||||||
Tangible Fixed Assets Depreciation | 6 527 | 12 446 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 527 | 5 919 | |||||||
Total Assets Less Current Liabilities | 52 463 | 34 085 | 46 215 | 55 677 | 26 172 | 12 308 | 27 812 | 23 310 | 14 019 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 27th, December 2023 |
accounts | Free Download (2 pages) |
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