64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,180,120 GBP2024-03-31
1,180,120 GBP2023-03-31
Debtors
703,943 GBP2024-03-31
704,043 GBP2023-03-31
Cash at bank and in hand
358,672 GBP2024-03-31
386,790 GBP2023-03-31
Current Assets
1,062,615 GBP2024-03-31
1,090,833 GBP2023-03-31
Creditors
Current
42,814 GBP2024-03-31
42,127 GBP2023-03-31
Net Current Assets/Liabilities
1,019,801 GBP2024-03-31
1,048,706 GBP2023-03-31
Total Assets Less Current Liabilities
2,199,921 GBP2024-03-31
2,228,826 GBP2023-03-31
Equity
Called up share capital
112 GBP2024-03-31
112 GBP2023-03-31
Share premium
1,023,372 GBP2024-03-31
1,023,372 GBP2023-03-31
Retained earnings (accumulated losses)
1,176,437 GBP2024-03-31
1,205,342 GBP2023-03-31
Equity
2,199,921 GBP2024-03-31
2,228,826 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1,180,120 GBP2023-03-31
Investments in Group Undertakings
1,180,120 GBP2024-03-31
1,180,120 GBP2023-03-31
Corporation Tax Payable
Current
257 GBP2024-03-31
Other Creditors
Current
42,557 GBP2024-03-31
42,127 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
112 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,095 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,095 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-30,000 GBP2023-04-01 ~ 2024-03-31
S & A STONE HOLDINGS LTD
InfoRegistered number 09273070Brunel House 11 The Promenade, Clifton, Bristol BS8 3NG
PRIVATE LIMITED COMPANY incorporated on 2014-10-21 (11 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-07
CIF 0S & A HOLDINGS LTD
SRegistered number 09273070
Brunel House, 11 The Promenade, Clifton, Bristol, United Kingdom, BS8 3NG
Samll Limited Company in Uk, United Kingdom
CIF 1 S&A STONE HOLDINGS LIMITED
SRegistered number 09273070
571, Fishponds Road, Fishponds, Bristol, England, BS16 3AF
Company Limited By Shares in Registrar Of Companies (England And Wales), England
CIF 2