CSB STONEWORKS LTD

Private Limited Company (Ltd.)•Liquidation

Ratio d'équité (2025)Ratio d'équité

100 %

Total actifs année sur année (2020 vs 2021)Total actifs année sur année

-100 %

TCAC total actifs (2019–2025)TCAC total actifs

Résumé

PaysRoyaume-Uni

StatutLiquidation

Numéro d'enregistrement11398194

Fondée05/06/2018

ObjectifOther building completion and finishing

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

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutLiquidation

Date d'inscription05/06/2018

Autorité de registre—

Source : — · Dernière mise à jour : 03/12/2025

Chronologie (20 événements)

16/04/2026

Adresse mise à jour

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

05/11/2025

Dépôt des comptes annuels

Total exemption full accounts made up to 30 June 2025

Voir le fichier dans Documents

05/06/2018

Nomination Christopher Stephen Bucknall (personne)

Nommé en tant que Director

Métrique	2019	2020	2021	2022	2023	2024	2025
Total des actifs	£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

Métrique

2019

2020

2021

2022

2023

2024

2025

Total des actifs

£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

Nom	Participation	Droit de vote	Depuis

CSB STONEWORKS LTD

Résumé

Juridique et statut

Chronologie (20 événements)

Adresse mise à jour

Dépôt des comptes annuels

Nomination Christopher Stephen Bucknall (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Christopher Stephen Bucknall (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de 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

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital