PRELUDE STONE LIMITED
Previous names PRELUDE STONE PROPERTY LIMITED - 2016-08-18
PRELUDE STONE LIMITED - 1997-12-19
Standard Industrial Classification 42990 - Construction Of Other Civil Engineering Projects N.e.c.
41100 - Development Of Building Projects
43999 - Other Specialised Construction Activities N.e.c.
Brief company account Property, Plant & Equipment 21,586 GBP 2024-03-31
20,630 GBP 2023-03-31
Fixed Assets 21,586 GBP 2024-03-31
20,630 GBP 2023-03-31
Total Inventories 68,271 GBP 2024-03-31
60,690 GBP 2023-03-31
Debtors 405,987 GBP 2024-03-31
530,699 GBP 2023-03-31
Cash at bank and in hand 120,046 GBP 2024-03-31
278,545 GBP 2023-03-31
Current Assets 594,304 GBP 2024-03-31
869,934 GBP 2023-03-31
Creditors -60,585 GBP 2024-03-31
-137,490 GBP 2023-03-31
Net Current Assets/Liabilities 533,719 GBP 2024-03-31
732,444 GBP 2023-03-31
Total Assets Less Current Liabilities 555,305 GBP 2024-03-31
753,074 GBP 2023-03-31
Creditors Non-current
-65,816 GBP 2024-03-31
-80,847 GBP 2023-03-31
Net Assets/Liabilities 484,091 GBP 2024-03-31
668,307 GBP 2023-03-31
Equity Called up share capital
50 GBP 2024-03-31
50 GBP 2023-03-31
Capital redemption reserve
50 GBP 2024-03-31
50 GBP 2023-03-31
Retained earnings (accumulated losses)
483,991 GBP 2024-03-31
668,207 GBP 2023-03-31
Average number of employees in administration and support functions 4 2023-04-01 ~ 2024-03-31
6 2022-04-01 ~ 2023-03-31
Average Number of Employees 4 2023-04-01 ~ 2024-03-31
6 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
34,484 GBP 2024-03-31
32,761 GBP 2023-03-31
Motor vehicles
15,530 GBP 2024-03-31
11,075 GBP 2023-03-31
Furniture and fittings
13,193 GBP 2024-03-31
13,193 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 63,207 GBP 2024-03-31
57,029 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
26,281 GBP 2024-03-31
23,649 GBP 2023-03-31
Motor vehicles
8,745 GBP 2024-03-31
7,474 GBP 2023-03-31
Furniture and fittings
6,595 GBP 2024-03-31
5,276 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 41,621 GBP 2024-03-31
36,399 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,632 GBP 2023-04-01 ~ 2024-03-31
Motor vehicles
1,271 GBP 2023-04-01 ~ 2024-03-31
Furniture and fittings
1,319 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,222 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Plant and equipment
8,203 GBP 2024-03-31
9,112 GBP 2023-03-31
Motor vehicles
6,785 GBP 2024-03-31
3,601 GBP 2023-03-31
Furniture and fittings
6,598 GBP 2024-03-31
7,917 GBP 2023-03-31
Finished Goods 10,000 GBP 2024-03-31
10,000 GBP 2023-03-31
Value of work in progress 58,271 GBP 2024-03-31
50,690 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
117,161 GBP 2024-03-31
208,615 GBP 2023-03-31
Prepayments/Accrued Income Current
13,732 GBP 2024-03-31
14,273 GBP 2023-03-31
Other Debtors Current
175,157 GBP 2024-03-31
145,319 GBP 2023-03-31
Debtors Current
381,118 GBP 2024-03-31
506,191 GBP 2023-03-31
Other Debtors Non-current
24,869 GBP 2024-03-31
24,508 GBP 2023-03-31
Trade Creditors/Trade Payables Current
28,028 GBP 2024-03-31
66,602 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
15,277 GBP 2024-03-31
13,426 GBP 2023-03-31
Corporation Tax Payable Current
410 GBP 2024-03-31
29,149 GBP 2023-03-31
Other Taxation & Social Security Payable Current
3,916 GBP 2024-03-31
6,432 GBP 2023-03-31
Other Creditors Current
57 GBP 2024-03-31
35 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
12,897 GBP 2024-03-31
21,846 GBP 2023-03-31
Creditors Current
60,585 GBP 2024-03-31
137,490 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
65,816 GBP 2024-03-31
80,847 GBP 2023-03-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
40 shares 2024-03-31
Nominal value of allotted share capital Class 2 ordinary share
1 GBP 2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid) Class 3 ordinary share
10 shares 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
36,642 GBP 2024-03-31
33,145 GBP 2023-03-31
Between one and five year
128,083 GBP 2024-03-31
13,126 GBP 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 164,725 GBP 2024-03-31
46,271 GBP 2023-03-31
Related profiles found in government register
PRELUDE STONE LIMITED Info PRELUDE STONE PROPERTY LIMITED - 2016-08-18
PRELUDE STONE LIMITED - 2016-08-18
Registered number 03405785 82 Wandsworth Bridge Road, London SW6 2TF
PRIVATE LIMITED COMPANY incorporated on 1997-07-21 (28 years 7 months). The company status is Active .
The last date of confirmation statement was made at 2025-04-09
CIF 0
PRELUDE STONE LIMITED S Registered number 03405785
82 Wandsworth Bridge Road, London, United Kingdom, SW6 2TF
Limited Company in England And Wales, United Kingdom
CIF 1