CSB STONEWORKS LTD

Private Limited Company (Ltd.)•Liquidation

Eigenkapitalquote (2025)Eigenkapitalquote

100 %

Gesamtvermögen YoY (2020 vs. 2021)Gesamtvermögen YoY

-100 %

CAGR Gesamtvermögen (2019–2025)CAGR Gesamtvermögen

Zusammenfassung

LandVereinigtes Königreich

StatusLiquidation

Handelsregisternummer11398194

Gegründet5.6.2018

ZweckSonstige Ausbauarbeiten

AdresseWsm Marks Bloom Llp, 2nd Floor, Shaw House, 3 Tunsgate, Guildford, Surrey, GU1 3QT

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusLiquidation

Registrierungsdatum5.6.2018

Registergericht—

Quelle: — · Zuletzt aktualisiert: 3.12.2025

Timeline (20 Ereignisse)

16.4.2026

Adresse aktualisiert

Wsm Marks Bloom Llp, 2nd Floor, Shaw House, 3 Tunsgate

5.11.2025

Jahresabschluss eingereicht

Total exemption full accounts made up to 30 June 2025

Datei in Dokumente anzeigen

5.6.2018

Bestellt Christopher Stephen Bucknall (Person)

Bestellt als Director

Kennzahl	2019	2020	2021	2022	2023	2024	2025
Gesamtvermögen	£10.759	£10.759	£1	£1	£1	£1	£1
Net Assets Liabilities	£10.759	£10.759	£103.125	£244.399	£258.750	£303.268	£442.167
Equity	£10.759	£10.759	£1	£1	£1	£1	£1
Current Assets	£39.909	£39.909	£201.588	£319.176	£340.745	£316.243	£541.846
Net Current Assets Liabilities	£6.992	£6.992	£131.755	£241.973	£253.536	£246.005	£442.167
Total Assets Less Current Liabilities	£39.928	£39.928	£162.944	£309.581	£306.610	£343.563	£442.167
Cash Bank On Hand	£7.011	£7.011	£61.149	£115.019	£182.855	£214.729	£355.532
Debtors	£32.898	£32.898	£140.439	£204.157	£157.890	£101.514	£186.314
Other Debtors	£13.941	£13.941	£119.953	£144.753	£102.949	£92.949	£78.198
Creditors	£22.911	£22.911	£48.396	£52.336	£34.592	£15.906	£99.679
Trade Creditors Trade Payables	£3.019	£3.019	£325	£1.439	£0	—	—
Other Creditors	£7.625	£7.625	—	—	—	—	—
Average Number Employees During Period	1	1	1	1	1	1	2
Accrued Liabilities	—	—	£925	—	—	—	—
Accrued Liabilities Deferred Income	—	—	£1.199	£0	£357	£357	—
Accumulated Depreciation Impairment Property Plant Equipment	£6.980	£12.214	£33.401	£55.802	£62.976	£83.272	£0
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£20.640	—	—	—	—
Advances Credits Directors	—	—	—	—	—	—	£108.116
Advances Credits Made In Period Directors	—	—	—	—	—	—	£124.569
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	£16.133
Amounts Owed By Directors	—	—	—	—	—	—	£-108.116
Amounts Owed To Directors	—	—	£13.344	£5.553	£18.291	£320	—
Bank Borrowings	—	—	£50.000	—	—	—	—
Bank Borrowings Overdrafts	£2.621	£2.621	£39.352	£29.845	£20.097	£10.506	—
Corporation Tax Payable	—	—	£29.669	£45.127	£47.182	£47.593	£67.987
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£8.646	—	£83.272
Disposals Property Plant Equipment	—	—	—	—	£44.485	—	£180.830
Finance Lease Liabilities Present Value Total	£15.286	£15.286	£20.942	£36.927	£25.226	£12.390	—
Finance Lease Payments Owing Minimum Gross	—	—	£20.942	£36.927	£25.226	£12.390	—
Fixed Assets	—	—	£31.189	£67.608	£53.074	£97.558	£0
Increase Decrease In Property Plant Equipment	£27.918	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£6.980	£5.234	£13.119	£22.401	£15.820	£20.296	—
Loans From Directors	—	—	£8.712	—	—	—	—
Other Taxation Social Security Payable	£4.144	£4.144	—	£-53	—	£4.732	£23.091
Property Plant Equipment	£20.938	£20.938	£31.189	£67.608	£53.074	£97.558	£97.558
Property Plant Equipment Gross Cost	£27.918	£27.918	£64.590	£123.410	£116.050	£180.830	£0
Provisions For Liabilities Balance Sheet Subtotal	£6.258	£6.258	—	—	—	—	—
Recoverable Value-added Tax	—	—	—	£3.609	£4.451	£8.565	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	£11.423	£12.846	£13.268	£24.389	£0
Taxation Social Security Payable	—	—	£14.503	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£43.950	—	—	£58.820	£37.125	£64.780	—
Trade Debtors Trade Receivables	£18.957	£18.957	£20.486	£55.742	£50.490	—	—
Value-added Tax Payable	—	—	£11.650	—	—	—	£8.601

Kennzahl

2019

2020

2021

2022

2023

2024

2025

Gesamtvermögen

£10.759

£1

Net Assets Liabilities

£10.759

£103.125

£244.399

£258.750

£303.268

£442.167

Equity

£10.759

£1

Current Assets

£39.909

£201.588

£319.176

£340.745

£316.243

£541.846

Net Current Assets Liabilities

£6.992

£131.755

£241.973

£253.536

£246.005

£442.167

Total Assets Less Current Liabilities

£39.928

£162.944

£309.581

£306.610

£343.563

£442.167

Cash Bank On Hand

£7.011

£61.149

£115.019

£182.855

£214.729

£355.532

Debtors

£32.898

£140.439

£204.157

£157.890

£101.514

£186.314

Other Debtors

£13.941

£119.953

£144.753

£102.949

£92.949

£78.198

Creditors

£22.911

£48.396

£52.336

£34.592

£15.906

£99.679

Trade Creditors Trade Payables

£3.019

£325

£1.439

£0

—

Other Creditors

£7.625

—

Average Number Employees During Period

Accrued Liabilities

—

£925

—

Accrued Liabilities Deferred Income

—

£1.199

£0

£357

—

Accumulated Depreciation Impairment Property Plant Equipment

£6.980

£12.214

£33.401

£55.802

£62.976

£83.272

£0

Additions Other Than Through Business Combinations Property Plant Equipment

—

£20.640

—

Advances Credits Directors

—

£108.116

Advances Credits Made In Period Directors

—

£124.569

Advances Credits Repaid In Period Directors

—

£16.133

Amounts Owed By Directors

—

£-108.116

Amounts Owed To Directors

—

£13.344

£5.553

£18.291

£320

—

Bank Borrowings

—

£50.000

—

Bank Borrowings Overdrafts

£2.621

£39.352

£29.845

£20.097

£10.506

—

Corporation Tax Payable

—

£29.669

£45.127

£47.182

£47.593

£67.987

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£8.646

—

£83.272

Disposals Property Plant Equipment

—

£44.485

—

£180.830

Finance Lease Liabilities Present Value Total

£15.286

£20.942

£36.927

£25.226

£12.390

—

Finance Lease Payments Owing Minimum Gross

—

£20.942

£36.927

£25.226

£12.390

—

Fixed Assets

—

£31.189

£67.608

£53.074

£97.558

£0

Increase Decrease In Property Plant Equipment

£27.918

—

Increase From Depreciation Charge For Year Property Plant Equipment

£6.980

£5.234

£13.119

£22.401

£15.820

£20.296

—

Loans From Directors

—

£8.712

—

Other Taxation Social Security Payable

£4.144

—

£-53

—

£4.732

£23.091

Property Plant Equipment

£20.938

£31.189

£67.608

£53.074

£97.558

Property Plant Equipment Gross Cost

£27.918

£64.590

£123.410

£116.050

£180.830

£0

Provisions For Liabilities Balance Sheet Subtotal

£6.258

—

Recoverable Value-added Tax

—

£3.609

£4.451

£8.565

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£11.423

£12.846

£13.268

£24.389

£0

Taxation Social Security Payable

—

£14.503

—

Total Additions Including From Business Combinations Property Plant Equipment

£43.950

—

£58.820

£37.125

£64.780

—

Trade Debtors Trade Receivables

£18.957

£20.486

£55.742

£50.490

—

Value-added Tax Payable

—

£11.650

—

£8.601

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

CSB STONEWORKS LTD

Zusammenfassung

Recht & Status

Timeline (20 Ereignisse)

Adresse aktualisiert

Jahresabschluss eingereicht

Bestellt Christopher Stephen Bucknall (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Christopher Stephen Bucknall (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von CSB STONEWORKS LTD

Total exemption full accounts made up to 30 June 2025

Declaration of solvency

Resolutions LRESSP ‐ Special resolution to wind up on 2025-07-22

Appointment of a voluntary liquidator

Change of registered office address

Confirmation statement

Confirmation statement

Companexia Document AI

Confirmation statement

Annual Accounts

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Wachstum

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