STONE SUPPLIES HOLDINGS LIMITED
Period: 1989-11-24 ~ 2024-04-30
Company number: 02446483
Registered name STONE SUPPLIES HOLDINGS LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2020-03-05 Administration ended on 2020-12-03
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2020-12-03 Due to be dissolved on 2024-04-30
Standard Industrial Classification 70100 - Activities Of Head Offices
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment 1,031,676 GBP 2018-12-31
1,439,840 GBP 2017-12-31
Fixed Assets - Investments 2 GBP 2018-12-31
2 GBP 2017-12-31
Fixed Assets 1,031,678 GBP 2018-12-31
1,439,842 GBP 2017-12-31
Total Inventories 60,120 GBP 2018-12-31
30,346 GBP 2017-12-31
Debtors 1,683,563 GBP 2018-12-31
1,922,531 GBP 2017-12-31
Cash at bank and in hand 120,982 GBP 2018-12-31
74,125 GBP 2017-12-31
Current Assets 1,864,665 GBP 2018-12-31
2,027,002 GBP 2017-12-31
Creditors Current
1,875,928 GBP 2018-12-31
2,223,990 GBP 2017-12-31
Net Current Assets/Liabilities -11,263 GBP 2018-12-31
-196,988 GBP 2017-12-31
Total Assets Less Current Liabilities 1,020,415 GBP 2018-12-31
1,242,854 GBP 2017-12-31
Creditors Non-current
-236,902 GBP 2018-12-31
-491,639 GBP 2017-12-31
Net Assets/Liabilities 626,110 GBP 2018-12-31
596,766 GBP 2017-12-31
Equity Called up share capital
780 GBP 2018-12-31
780 GBP 2017-12-31
Capital redemption reserve
220 GBP 2018-12-31
220 GBP 2017-12-31
Retained earnings (accumulated losses)
625,110 GBP 2018-12-31
595,766 GBP 2017-12-31
Equity 626,110 GBP 2018-12-31
596,766 GBP 2017-12-31
Average Number of Employees 44 2018-01-01 ~ 2018-12-31
46 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,210,502 GBP 2018-12-31
1,443,978 GBP 2017-12-31
Motor vehicles
535,169 GBP 2018-12-31
724,385 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 1,745,671 GBP 2018-12-31
2,168,363 GBP 2017-12-31
Property, Plant & Equipment - Disposals Plant and equipment
-401,017 GBP 2018-01-01 ~ 2018-12-31
Motor vehicles
-209,300 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals -610,317 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
427,442 GBP 2018-12-31
444,234 GBP 2017-12-31
Motor vehicles
286,553 GBP 2018-12-31
284,289 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 713,995 GBP 2018-12-31
728,523 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
124,056 GBP 2018-01-01 ~ 2018-12-31
Motor vehicles
83,042 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 207,098 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-140,848 GBP 2018-01-01 ~ 2018-12-31
Motor vehicles
-80,778 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -221,626 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Plant and equipment
783,060 GBP 2018-12-31
999,744 GBP 2017-12-31
Motor vehicles
248,616 GBP 2018-12-31
440,096 GBP 2017-12-31
Investments in Group Undertakings Cost valuation
2 GBP 2017-12-31
Investments in Group Undertakings 2 GBP 2018-12-31
2 GBP 2017-12-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
882,024 GBP 2018-12-31
1,313,540 GBP 2017-12-31
Other Debtors Current, Amounts falling due within one year
801,539 GBP 2018-12-31
608,991 GBP 2017-12-31
Debtors Current, Amounts falling due within one year
1,683,563 GBP 2018-12-31
1,922,531 GBP 2017-12-31
Bank Borrowings/Overdrafts Current
531,153 GBP 2018-12-31
641,507 GBP 2017-12-31
Trade Creditors/Trade Payables Current
898,535 GBP 2018-12-31
1,038,622 GBP 2017-12-31
Other Taxation & Social Security Payable Current
103,203 GBP 2018-12-31
99,651 GBP 2017-12-31
Other Creditors Current
343,037 GBP 2018-12-31
444,210 GBP 2017-12-31
Non-current
236,902 GBP 2018-12-31
491,639 GBP 2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
50,000 GBP 2018-12-31
50,000 GBP 2017-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
780 shares 2018-12-31
Related profiles found in government register
STONE SUPPLIES HOLDINGS LIMITED Info Registered number 02446483 C/o Begbies Traynor, 3rd Floor Castlemead, Lower Castle Street, Bristol BS1 3AG
PRIVATE LIMITED COMPANY incorporated on 1989-11-24 and dissolved on 2024-04-30 (34 years 5 months). The status of the company number is Dissolved .
CIF 0
STONE SUPPLIES HOLDINGS LIMITED S Registered number 02446483
York House, Coldharbour Business Park, Sherborne, England, DT9 4JW
Limited Liability Comany in England And Wales, England
CIF 1 Limited Liability Company in England And Wales, England
CIF 2