LAR STONE LTD, Warrington, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £19.1K

Key figures

Profit / (loss)

2011£19,128

2012£15,491

2013£5,159

2014£2,979

2015£37,305

2016£43,115

2017—

2018—

Total assets

2011£15,501

2012£5,169

2013£5,169

2014£2,989

2015£37,315

2016£43,125

2017£46,079

2018£24,907

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£46,079

2018£24,907

Current Assets

2011£28,057

2012£20,150

2013£9,484

2014£4,174

2015£54,550

2016£49,297

2017£50,625

2018£27,861

Net Current Assets Liabilities

2011£15,138

2012£4,956

2013£4,956

2014£2,781

2015£37,236

2016£43,112

2017£45,807

2018£24,771

Total Assets Less Current Liabilities

2011£15,501

2012£5,169

2013£5,169

2014—

2015—

2016£43,125

2017£46,079

2018£24,907

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£45,498

2018£25,224

Debtors

2011£3,220

2012£0

2013£5,073

2014£10,026

2015£10,026

2016£2,871

2017£5,127

2018£2,637

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£1,924

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,818

2018£3,090

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£1,071

Number Shares Allotted

2011—

2012—

201310

201410

201510

201610

2017—

2018—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

Accrued Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,202

2018£1,051

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£921

2018£1,057

Called Up Share Capital

2011£10

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

Cash Bank In Hand

2011£24,837

2012£20,150

2013£4,411

2014£4,174

2015£44,524

2016£46,426

2017—

2018—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,924

2018—

Creditors Due Within One Year

2011—

2012—

2013£4,528

2014£1,393

2015£17,314

2016£6,185

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2011£9,154

2012£5,012

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2011£235

2012£363

2013—

2014£208

2015£79

2016—

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£136

2018£136

Net Assets Liabilities Including Pension Asset Liability

2011£15,501

2012£5,169

2013—

2014£2,989

2015£37,315

2016—

2017—

2018—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£150

2018£268

Prepayments

2011—

2012—

2013—

2014—

2015—

2016—

2017£292

2018£293

Profit Loss Account Reserve

2011£19,128

2012£15,491

2013£5,159

2014£2,979

2015£37,305

2016£43,115

2017—

2018—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£272

2018£136

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,057

2018£1,057

Share Capital Allotted Called Up Paid

2011—

2012—

2013£10

2014—

2015—

2016£10

2017—

2018—

Shareholder Funds

2011£19,138

2012£15,501

2013£5,169

2014£2,989

2015£37,315

2016£43,125

2017—

2018—

Tangible Fixed Assets

2011£235

2012£363

2013£213

2014£208

2015£79

2016£13

2017—

2018—

Tangible Fixed Assets Additions

2011£450

2012—

2013£199

2014—

2015—

2016£408

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2011£450

2012£450

2013£649

2014—

2015—

2016£1,057

2017—

2018—

Tangible Fixed Assets Depreciation

2011£87

2012£237

2013£442

2014—

2015—

2016£785

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£205

2014—

2015—

2016£149

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2011£87

2012£150

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Disposals

2011£-103

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Disposals

2011£-338

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,835

2018£420

Value Shares Allotted

2011—

2012—

2013—

2014£10

2015£10

2016—

2017—

2018—

Metric	2011	2012	2013	2014	2015	2016	2017	2018
Profit / (loss)	£19,128	£15,491	£5,159	£2,979	£37,305	£43,115	—	—
Total assets	£15,501	£5,169	£5,169	£2,989	£37,315	£43,125	£46,079	£24,907
Equity	—	—	—	—	—	—	£46,079	£24,907
Current Assets	£28,057	£20,150	£9,484	£4,174	£54,550	£49,297	£50,625	£27,861
Net Current Assets Liabilities	£15,138	£4,956	£4,956	£2,781	£37,236	£43,112	£45,807	£24,771
Total Assets Less Current Liabilities	£15,501	£5,169	£5,169	—	—	£43,125	£46,079	£24,907
Cash Bank On Hand	—	—	—	—	—	—	£45,498	£25,224
Debtors	£3,220	£0	£5,073	£10,026	£10,026	£2,871	£5,127	£2,637
Other Debtors	—	—	—	—	—	—	£0	£1,924
Creditors	—	—	—	—	—	—	£4,818	£3,090
Other Creditors	—	—	—	—	—	—	£0	£1,071
Number Shares Allotted	—	—	10	10	10	10	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2
Accrued Liabilities	—	—	—	—	—	—	£2,202	£1,051
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£921	£1,057
Called Up Share Capital	£10	£10	£10	£10	£10	£10	—	—
Cash Bank In Hand	£24,837	£20,150	£4,411	£4,174	£44,524	£46,426	—	—
Corporation Tax Payable	—	—	—	—	—	—	£1,924	—
Creditors Due Within One Year	—	—	£4,528	£1,393	£17,314	£6,185	—	—
Creditors Due Within One Year Total Current Liabilities	£9,154	£5,012	—	—	—	—	—	—
Fixed Assets	£235	£363	—	£208	£79	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£136	£136
Net Assets Liabilities Including Pension Asset Liability	£15,501	£5,169	—	£2,989	£37,315	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£150	£268
Prepayments	—	—	—	—	—	—	£292	£293
Profit Loss Account Reserve	£19,128	£15,491	£5,159	£2,979	£37,305	£43,115	—	—
Property Plant Equipment	—	—	—	—	—	—	£272	£136
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£1,057	£1,057
Share Capital Allotted Called Up Paid	—	—	£10	—	—	£10	—	—
Shareholder Funds	£19,138	£15,501	£5,169	£2,989	£37,315	£43,125	—	—
Tangible Fixed Assets	£235	£363	£213	£208	£79	£13	—	—
Tangible Fixed Assets Additions	£450	—	£199	—	—	£408	—	—
Tangible Fixed Assets Cost Or Valuation	£450	£450	£649	—	—	£1,057	—	—
Tangible Fixed Assets Depreciation	£87	£237	£442	—	—	£785	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£205	—	—	£149	—	—
Tangible Fixed Assets Depreciation Charge For Period	£87	£150	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-103	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-338	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£4,835	£420
Value Shares Allotted	—	—	—	£10	£10	—	—	—

LAR STONE LTD

Summary

Legal & Status

Timeline (21 events)

Annual accounts filed

Annual accounts filed

Appointed Cheryl Adela Wilkinson (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Ian Wilkinson (person)

Appointed Cheryl Adela Wilkinson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of LAR STONE LTD

Companexia Document AI

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 31 July 2018

Annual Accounts

Change of details for person with significant control

Confirmation statement

Total exemption full accounts made up to 31 July 2017

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure