STONE ROOFING LIMITED, Swanley, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2021

Total des actifs: £14.7K

Chiffres clés

Total des actifs

2021£14 737

2022£14 737

2023£149 941

2024£239 228

Net Assets Liabilities

2021—

2022£14 737

2023£149 941

2024£239 228

Equity

2021£14 737

2022£14 737

2023£149 941

2024£239 228

Current Assets

2021£29 578

2022£29 578

2023£388 394

2024£528 866

Net Current Assets Liabilities

2021£14 272

2022£14 272

2023£132 636

2024£238 217

Total Assets Less Current Liabilities

2021£14 737

2022£14 737

2023£193 265

2024£276 847

Cash Bank On Hand

2021—

2022£25 921

2023£80 262

2024£127 655

Debtors

2021—

2022£3 657

2023£308 132

2024£401 211

Other Debtors

2021—

2022—

2023£72 664

2024£35 009

Creditors

2021£15 306

2022£28 167

2023£255 758

2024£290 649

Trade Creditors Trade Payables

2021—

2022—

2023£195 332

2024£129 362

Other Creditors

2021—

2022—

2023£28 167

2024£27 961

Average Number Employees During Period

20210

20221

20232

20243

Accumulated Depreciation Impairment Property Plant Equipment

2021—

2022£12 300

2023£21 077

2024£32 099

Additions Other Than Through Business Combinations Property Plant Equipment

2021—

2022£72 397

2023£11 778

2024£8 318

Depreciation Rate Used For Property Plant Equipment

2021—

2022£0

2023—

2024—

Fixed Assets

2021£465

2022—

2023—

2024—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2021—

2022—

2023£0

2024£16 462

Increase From Depreciation Charge For Year Property Plant Equipment

2021—

2022£12 233

2023£9 298

2024£11 022

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2021—

2022—

2023£521

2024—

Other Disposals Property Plant Equipment

2021—

2022—

2023£25 000

2024—

Other Taxation Social Security Payable

2021—

2022—

2023£28 419

2024£126 949

Property Plant Equipment

2021—

2022£465

2023£60 629

2024£38 630

Property Plant Equipment Gross Cost

2021—

2022£72 929

2023£59 707

2024£68 025

Provisions For Liabilities Balance Sheet Subtotal

2021—

2022£15 157

2023£15 157

2024£9 658

Trade Debtors Trade Receivables

2021—

2022—

2023£235 468

2024£366 202

Métrique	2021	2022	2023	2024
Total des actifs	£14 737	£14 737	£149 941	£239 228
Net Assets Liabilities	—	£14 737	£149 941	£239 228
Equity	£14 737	£14 737	£149 941	£239 228
Current Assets	£29 578	£29 578	£388 394	£528 866
Net Current Assets Liabilities	£14 272	£14 272	£132 636	£238 217
Total Assets Less Current Liabilities	£14 737	£14 737	£193 265	£276 847
Cash Bank On Hand	—	£25 921	£80 262	£127 655
Debtors	—	£3 657	£308 132	£401 211
Other Debtors	—	—	£72 664	£35 009
Creditors	£15 306	£28 167	£255 758	£290 649
Trade Creditors Trade Payables	—	—	£195 332	£129 362
Other Creditors	—	—	£28 167	£27 961
Average Number Employees During Period	0	1	2	3
Accumulated Depreciation Impairment Property Plant Equipment	—	£12 300	£21 077	£32 099
Additions Other Than Through Business Combinations Property Plant Equipment	—	£72 397	£11 778	£8 318
Depreciation Rate Used For Property Plant Equipment	—	£0	—	—
Fixed Assets	£465	—	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	£0	£16 462
Increase From Depreciation Charge For Year Property Plant Equipment	—	£12 233	£9 298	£11 022
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£521	—
Other Disposals Property Plant Equipment	—	—	£25 000	—
Other Taxation Social Security Payable	—	—	£28 419	£126 949
Property Plant Equipment	—	£465	£60 629	£38 630
Property Plant Equipment Gross Cost	—	£72 929	£59 707	£68 025
Provisions For Liabilities Balance Sheet Subtotal	—	£15 157	£15 157	£9 658
Trade Debtors Trade Receivables	—	—	£235 468	£366 202

STONE ROOFING LIMITED

Résumé

Juridique et statut

Chronologie (11 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Stephen Cayford (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 2)

Nomination Robin Benjamin Smith (personne)

Nomination Stephen Cayford (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de STONE ROOFING LIMITED

Change of director details

Confirmation statement

Total exemption full accounts made up to 31 December 2024

Change of details for person with significant control

Companexia Document AI

Notice of individual person with significant control

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 December 2023

Confirmation statement

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital