STONE DEVELOPMENTS WILTSHIRE LIMITED
Period: 2014-11-21 ~ now
Company number: 09322167
Registered name STONE DEVELOPMENTS WILTSHIRE LIMITED - now
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
41100 - Development Of Building Projects
Brief company account Property, Plant & Equipment 1,816,004 GBP 2024-11-30
1,822,188 GBP 2023-11-30
Total Inventories 1,526,229 GBP 2024-11-30
3,442,080 GBP 2023-11-30
Debtors 426,120 GBP 2024-11-30
25,965 GBP 2023-11-30
Current assets - Investments 200 GBP 2024-11-30
200 GBP 2023-11-30
Cash at bank and in hand 179,293 GBP 2024-11-30
179,843 GBP 2023-11-30
Current Assets 2,131,842 GBP 2024-11-30
3,648,088 GBP 2023-11-30
Creditors Current
1,351,034 GBP 2024-11-30
1,589,593 GBP 2023-11-30
Net Current Assets/Liabilities 780,808 GBP 2024-11-30
2,058,495 GBP 2023-11-30
Total Assets Less Current Liabilities 2,596,812 GBP 2024-11-30
3,880,683 GBP 2023-11-30
Net Assets/Liabilities 591,643 GBP 2024-11-30
451,897 GBP 2023-11-30
Equity Called up share capital
100 GBP 2024-11-30
100 GBP 2023-11-30
Retained earnings (accumulated losses)
591,543 GBP 2024-11-30
451,797 GBP 2023-11-30
Equity 591,643 GBP 2024-11-30
451,897 GBP 2023-11-30
Average Number of Employees 6 2023-12-01 ~ 2024-11-30
5 2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost Land and buildings
1,773,173 GBP 2024-11-30
1,773,173 GBP 2023-11-30
Plant and equipment
94,406 GBP 2024-11-30
86,312 GBP 2023-11-30
Property, Plant & Equipment - Gross Cost 1,867,579 GBP 2024-11-30
1,859,485 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
51,575 GBP 2024-11-30
37,297 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 51,575 GBP 2024-11-30
37,297 GBP 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
14,278 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,278 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment Land and buildings
1,773,173 GBP 2024-11-30
1,773,173 GBP 2023-11-30
Plant and equipment
42,831 GBP 2024-11-30
49,015 GBP 2023-11-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
2,647 GBP 2024-11-30
Amounts Owed by Group Undertakings Current
415,114 GBP 2024-11-30
80 GBP 2023-11-30
Other Debtors Current, Amounts falling due within one year
8,359 GBP 2024-11-30
25,885 GBP 2023-11-30
Debtors Current, Amounts falling due within one year
426,120 GBP 2024-11-30
25,965 GBP 2023-11-30
Bank Borrowings/Overdrafts Current
5,500 GBP 2024-11-30
5,500 GBP 2023-11-30
Finance Lease Liabilities - Total Present Value Current
3,638 GBP 2024-11-30
3,638 GBP 2023-11-30
Trade Creditors/Trade Payables Current
75 GBP 2023-11-30
Amounts owed to group undertakings Current
145,143 GBP 2024-11-30
148,338 GBP 2023-11-30
Other Taxation & Social Security Payable Current
58,068 GBP 2024-11-30
14,149 GBP 2023-11-30
Other Creditors Current
1,138,685 GBP 2024-11-30
1,417,893 GBP 2023-11-30
Bank Borrowings/Overdrafts Non-current
28,296 GBP 2024-11-30
33,852 GBP 2023-11-30
Finance Lease Liabilities - Total Present Value Non-current
19,329 GBP 2024-11-30
22,664 GBP 2023-11-30
Other Creditors Non-current
1,946,836 GBP 2024-11-30
3,361,413 GBP 2023-11-30
Related profiles found in government register
STONE DEVELOPMENTS WILTSHIRE LIMITED Info Registered number 09322167 10 Faverolle Way, Trowbridge, Wiltshire BA14 7QE
PRIVATE LIMITED COMPANY incorporated on 2014-11-21 (11 years 4 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-21
CIF 0
STONE DEVELOPMENTS WILTSHIRE LIMITED S Registered number 09322167
10 Faverolle Way, Trowbridge, Wiltshire, United Kingdom, BA14 7QE
Private Company Limited By Shares in Companies House, England And Wales
CIF 1 CIF 2
STONE DEVELOPMENTS WILTSHIRE LIMITED S Registered number 09322167
141, Englishcombe Lane, Bath, England
Private Company Limited By Shares in Companies House, England And Wales
CIF 3