PRELUDE STONE LIMITED
Previous names
PRELUDE STONE LIMITED - 1997-12-19
PRELUDE STONE PROPERTY LIMITED - 2016-08-18
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
42990 - Construction Of Other Civil Engineering Projects N.e.c.
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
21,586 GBP2024-03-31
20,630 GBP2023-03-31
Fixed Assets
21,586 GBP2024-03-31
20,630 GBP2023-03-31
Total Inventories
68,271 GBP2024-03-31
60,690 GBP2023-03-31
Debtors
405,987 GBP2024-03-31
530,699 GBP2023-03-31
Cash at bank and in hand
120,046 GBP2024-03-31
278,545 GBP2023-03-31
Current Assets
594,304 GBP2024-03-31
869,934 GBP2023-03-31
Creditors
-60,585 GBP2024-03-31
-137,490 GBP2023-03-31
Net Current Assets/Liabilities
533,719 GBP2024-03-31
732,444 GBP2023-03-31
Total Assets Less Current Liabilities
555,305 GBP2024-03-31
753,074 GBP2023-03-31
Creditors
Non-current
-65,816 GBP2024-03-31
-80,847 GBP2023-03-31
Net Assets/Liabilities
484,091 GBP2024-03-31
668,307 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
483,991 GBP2024-03-31
668,207 GBP2023-03-31
Average number of employees in administration and support functions
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,484 GBP2024-03-31
32,761 GBP2023-03-31
Motor vehicles
15,530 GBP2024-03-31
11,075 GBP2023-03-31
Furniture and fittings
13,193 GBP2024-03-31
13,193 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,207 GBP2024-03-31
57,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,281 GBP2024-03-31
23,649 GBP2023-03-31
Motor vehicles
8,745 GBP2024-03-31
7,474 GBP2023-03-31
Furniture and fittings
6,595 GBP2024-03-31
5,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,621 GBP2024-03-31
36,399 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,632 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,271 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,203 GBP2024-03-31
9,112 GBP2023-03-31
Motor vehicles
6,785 GBP2024-03-31
3,601 GBP2023-03-31
Furniture and fittings
6,598 GBP2024-03-31
7,917 GBP2023-03-31
Finished Goods
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Value of work in progress
58,271 GBP2024-03-31
50,690 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
117,161 GBP2024-03-31
208,615 GBP2023-03-31
Prepayments/Accrued Income
Current
13,732 GBP2024-03-31
14,273 GBP2023-03-31
Other Debtors
Current
175,157 GBP2024-03-31
145,319 GBP2023-03-31
Debtors
Current
381,118 GBP2024-03-31
506,191 GBP2023-03-31
Other Debtors
Non-current
24,869 GBP2024-03-31
24,508 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,028 GBP2024-03-31
66,602 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
15,277 GBP2024-03-31
13,426 GBP2023-03-31
Corporation Tax Payable
Current
410 GBP2024-03-31
29,149 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,916 GBP2024-03-31
6,432 GBP2023-03-31
Other Creditors
Current
57 GBP2024-03-31
35 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,897 GBP2024-03-31
21,846 GBP2023-03-31
Creditors
Current
60,585 GBP2024-03-31
137,490 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
65,816 GBP2024-03-31
80,847 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,642 GBP2024-03-31
33,145 GBP2023-03-31
Between one and five year
128,083 GBP2024-03-31
13,126 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
164,725 GBP2024-03-31
46,271 GBP2023-03-31
Related profiles found in government register
PRELUDE STONE LIMITED
InfoPRELUDE STONE LIMITED - 1997-12-19
PRELUDE STONE PROPERTY LIMITED - 1997-12-19
Registered number 03405785
82 Wandsworth Bridge Road, London SW6 2TF
PRIVATE LIMITED COMPANY incorporated on 1997-07-21 (28 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-09
CIF 0PRELUDE STONE LIMITED
SRegistered number 03405785

82 Wandsworth Bridge Road, London, United Kingdom, SW6 2TF
Limited Company in England And Wales, United Kingdom
CIF 1