42990 - Construction Of Other Civil Engineering Projects N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
28,379 GBP2025-03-31
21,586 GBP2024-03-31
Fixed Assets
28,379 GBP2025-03-31
21,586 GBP2024-03-31
Total Inventories
10,000 GBP2025-03-31
68,271 GBP2024-03-31
Debtors
460,244 GBP2025-03-31
405,987 GBP2024-03-31
Cash at bank and in hand
95,203 GBP2025-03-31
120,046 GBP2024-03-31
Current Assets
565,447 GBP2025-03-31
594,304 GBP2024-03-31
Creditors
-122,109 GBP2025-03-31
-60,585 GBP2024-03-31
Net Current Assets/Liabilities
443,338 GBP2025-03-31
533,719 GBP2024-03-31
Total Assets Less Current Liabilities
471,717 GBP2025-03-31
555,305 GBP2024-03-31
Creditors
Non-current
-51,743 GBP2025-03-31
-65,816 GBP2024-03-31
Net Assets/Liabilities
414,580 GBP2025-03-31
484,091 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
414,480 GBP2025-03-31
483,991 GBP2024-03-31
Average number of employees in administration and support functions
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,245 GBP2025-03-31
34,484 GBP2024-03-31
Motor vehicles
15,530 GBP2025-03-31
15,530 GBP2024-03-31
Furniture and fittings
13,193 GBP2025-03-31
13,193 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
75,968 GBP2025-03-31
63,207 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,915 GBP2025-03-31
26,281 GBP2024-03-31
Motor vehicles
9,760 GBP2025-03-31
8,745 GBP2024-03-31
Furniture and fittings
7,914 GBP2025-03-31
6,595 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,589 GBP2025-03-31
41,621 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,634 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,015 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,968 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
17,330 GBP2025-03-31
8,203 GBP2024-03-31
Motor vehicles
5,770 GBP2025-03-31
6,785 GBP2024-03-31
Furniture and fittings
5,279 GBP2025-03-31
6,598 GBP2024-03-31
Finished Goods
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Value of work in progress
58,271 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
228,225 GBP2025-03-31
117,161 GBP2024-03-31
Prepayments/Accrued Income
Current
12,795 GBP2025-03-31
13,732 GBP2024-03-31
Other Debtors
Current
90,961 GBP2025-03-31
175,157 GBP2024-03-31
Debtors
Current
438,270 GBP2025-03-31
381,118 GBP2024-03-31
Other Debtors
Non-current
21,974 GBP2025-03-31
24,869 GBP2024-03-31
Trade Creditors/Trade Payables
Current
92,553 GBP2025-03-31
28,028 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
15,045 GBP2025-03-31
15,277 GBP2024-03-31
Corporation Tax Payable
Current
225 GBP2025-03-31
410 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,928 GBP2025-03-31
3,916 GBP2024-03-31
Other Creditors
Current
126 GBP2025-03-31
57 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
11,232 GBP2025-03-31
12,897 GBP2024-03-31
Creditors
Current
122,109 GBP2025-03-31
60,585 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
51,743 GBP2025-03-31
65,816 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,490 GBP2025-03-31
36,642 GBP2024-03-31
Between one and five year
136,579 GBP2025-03-31
128,083 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
175,069 GBP2025-03-31
164,725 GBP2024-03-31
PRELUDE STONE LIMITED
InfoPRELUDE STONE PROPERTY LIMITED - 2016-08-18
PRELUDE STONE LIMITED - 2016-08-18
Registered number 034057851st Floor Office, 190 London Road, Westerham, Kent TN16 2DJ
PRIVATE LIMITED COMPANY incorporated on 1997-07-21 (28 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-09
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