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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

CSB STONEWORKS LTD

Private Limited Company (Ltd.)•Liquidación
Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2020 vs. 2021)Activos totales interanuales
-100 %
CAGR activos totales (2019–2025)CAGR activos totales

Resumen

País🇬🇧Reino Unido
EstadoLiquidación
Número de registro11398194
Fundada5/6/2018
Objeto socialOther building completion and finishing
DirecciónWsm Marks Bloom Llp, 2nd Floor, Shaw House, 3 Tunsgate, Guildford, Surrey, GU1 3QT
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoLiquidación
Fecha de registro5/6/2018
Autoridad registral—

Fuente: — · Última actualización: 3/12/2025

Línea temporal (20 eventos)

16/4/2026

Dirección actualizada

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

5/11/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 30 June 2025

Ver archivo en Documentos

5/6/2018

Nombramiento Christopher Stephen Bucknall (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Christopher Stephen Bucknall

75–100% shares

Nombrado el: 5/6/2018

87.5%

Officers & directors

Christopher Stephen Bucknall

Director

Nombrado el: 5/6/2018

—

Línea temporal de propiedad (1 cambios)

5/6/2018

Nombramiento Christopher Stephen Bucknall (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Wsm Marks Bloom Llp

2nd Floor, Shaw House, 3 Tunsgate

Guildford

Surrey

GU1 3QT

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2019

Activo total: £10.8K

Cifras clave

Activo total

2019£10.759
2020£10.759
2021£1
2022£1
2023£1
2024£1
2025£1

Net Assets Liabilities

2019£10.759
2020£10.759
2021£103.125
2022£244.399
2023£258.750
2024£303.268
2025£442.167

Equity

2019£10.759
2020£10.759
2021£1
2022£1
2023£1
2024£1
2025£1

Current Assets

2019£39.909
2020£39.909
2021£201.588
2022£319.176
2023£340.745
2024£316.243
2025£541.846

Net Current Assets Liabilities

2019£6992
2020£6992
2021£131.755
2022£241.973
2023£253.536
2024£246.005
2025£442.167

Total Assets Less Current Liabilities

2019£39.928
2020£39.928
2021£162.944
2022£309.581
2023£306.610
2024£343.563
2025£442.167

Cash Bank On Hand

2019£7011
2020£7011
2021£61.149
2022£115.019
2023£182.855
2024£214.729
2025£355.532

Debtors

2019£32.898
2020£32.898
2021£140.439
2022£204.157
2023£157.890
2024£101.514
2025£186.314

Other Debtors

2019£13.941
2020£13.941
2021£119.953
2022£144.753
2023£102.949
2024£92.949
2025£78.198

Creditors

2019£22.911
2020£22.911
2021£48.396
2022£52.336
2023£34.592
2024£15.906
2025£99.679

Trade Creditors Trade Payables

2019£3019
2020£3019
2021£325
2022£1439
2023£0
2024—
2025—

Other Creditors

2019£7625
2020£7625
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

20191
20201
20211
20221
20231
20241
20252

Accrued Liabilities

2019—
2020—
2021£925
2022—
2023—
2024—
2025—

Accrued Liabilities Deferred Income

2019—
2020—
2021£1199
2022£0
2023£357
2024£357
2025—

Accumulated Depreciation Impairment Property Plant Equipment

2019£6980
2020£12.214
2021£33.401
2022£55.802
2023£62.976
2024£83.272
2025£0

Additions Other Than Through Business Combinations Property Plant Equipment

2019—
2020—
2021£20.640
2022—
2023—
2024—
2025—

Advances Credits Directors

2019—
2020—
2021—
2022—
2023—
2024—
2025£108.116

Advances Credits Made In Period Directors

2019—
2020—
2021—
2022—
2023—
2024—
2025£124.569

Advances Credits Repaid In Period Directors

2019—
2020—
2021—
2022—
2023—
2024—
2025£16.133

Amounts Owed By Directors

2019—
2020—
2021—
2022—
2023—
2024—
2025£-108.116

Amounts Owed To Directors

2019—
2020—
2021£13.344
2022£5553
2023£18.291
2024£320
2025—

Bank Borrowings

2019—
2020—
2021£50.000
2022—
2023—
2024—
2025—

Bank Borrowings Overdrafts

2019£2621
2020£2621
2021£39.352
2022£29.845
2023£20.097
2024£10.506
2025—

Corporation Tax Payable

2019—
2020—
2021£29.669
2022£45.127
2023£47.182
2024£47.593
2025£67.987

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2019—
2020—
2021—
2022—
2023£8646
2024—
2025£83.272

Disposals Property Plant Equipment

2019—
2020—
2021—
2022—
2023£44.485
2024—
2025£180.830

Finance Lease Liabilities Present Value Total

2019£15.286
2020£15.286
2021£20.942
2022£36.927
2023£25.226
2024£12.390
2025—

Finance Lease Payments Owing Minimum Gross

2019—
2020—
2021£20.942
2022£36.927
2023£25.226
2024£12.390
2025—

Fixed Assets

2019—
2020—
2021£31.189
2022£67.608
2023£53.074
2024£97.558
2025£0

Increase Decrease In Property Plant Equipment

2019£27.918
2020—
2021—
2022—
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2019£6980
2020£5234
2021£13.119
2022£22.401
2023£15.820
2024£20.296
2025—

Loans From Directors

2019—
2020—
2021£8712
2022—
2023—
2024—
2025—

Other Taxation Social Security Payable

2019£4144
2020£4144
2021—
2022£-53
2023—
2024£4732
2025£23.091

Property Plant Equipment

2019£20.938
2020£20.938
2021£31.189
2022£67.608
2023£53.074
2024£97.558
2025£97.558

Property Plant Equipment Gross Cost

2019£27.918
2020£27.918
2021£64.590
2022£123.410
2023£116.050
2024£180.830
2025£0

Provisions For Liabilities Balance Sheet Subtotal

2019£6258
2020£6258
2021—
2022—
2023—
2024—
2025—

Recoverable Value-added Tax

2019—
2020—
2021—
2022£3609
2023£4451
2024£8565
2025—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2019—
2020—
2021£11.423
2022£12.846
2023£13.268
2024£24.389
2025£0

Taxation Social Security Payable

2019—
2020—
2021£14.503
2022—
2023—
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2019£43.950
2020—
2021—
2022£58.820
2023£37.125
2024£64.780
2025—

Trade Debtors Trade Receivables

2019£18.957
2020£18.957
2021£20.486
2022£55.742
2023£50.490
2024—
2025—

Value-added Tax Payable

2019—
2020—
2021£11.650
2022—
2023—
2024—
2025£8601
Métrica2019202020212022202320242025
Activo total£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£6992£6992£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£7011£7011£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£3019£3019£325£1439£0——
Other Creditors£7625£7625—————
Average Number Employees During Period1111112
Accrued Liabilities——£925————
Accrued Liabilities Deferred Income——£1199£0£357£357—
Accumulated Depreciation Impairment Property Plant Equipment£6980£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£5553£18.291£320—
Bank Borrowings——£50.000————
Bank Borrowings Overdrafts£2621£2621£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————£8646—£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£6980£5234£13.119£22.401£15.820£20.296—
Loans From Directors——£8712————
Other Taxation Social Security Payable£4144£4144—£-53—£4732£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£6258£6258—————
Recoverable Value-added Tax———£3609£4451£8565—
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———£8601

Documentos

Total exemption full accounts made up to 30 June 2025

5/11/2025

Ver

Declaration of solvency

29/7/2025

Ver

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

29/7/2025

Ver

Appointment of a voluntary liquidator

29/7/2025

Ver

Change of registered office address

29/7/2025

Ver

Confirmation statement

16/7/2025

Ver

Confirmation statement

9/7/2025

Ver

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Confirmation statement

5/7/2025

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Annual Accounts

Cuentas del ejercicio que finaliza el: 30/6/2025

Archivado: 30/6/2025

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Activo circulante neto (2025)Activo circulante neto
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Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2020 vs. 2021)
-100 %
Activo circulante neto interanual (2020 vs. 2021)
+1784,4 %
Activo circulante neto interanual (2021 vs. 2022)
+83,7 %
Activo circulante neto interanual (2022 vs. 2023)
+4,8 %
Activo circulante neto interanual (2023 vs. 2024)
-3 %
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  2. –CSB STONEWORKS LTD
Activo circulante neto interanual (2024 vs. 2025)
+79,7 %
CAGR activos totales (2019–2025)
-78,7 %

Capital circulante y liquidez

Activo circulante neto (2019)
6992 GBP
Activo circulante neto (2020)
6992 GBP
Activo circulante neto (2021)
131.755 GBP
Activo circulante neto (2022)
241.973 GBP
Activo circulante neto (2023)
253.536 GBP
Activo circulante neto (2024)
246.005 GBP
Activo circulante neto (2025)
442.167 GBP

Estructura de capital

Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
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