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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

CSB STONEWORKS LTD

Private Limited Company (Ltd.)•Liquidation
Equity ratio (2025)Equity ratio
100%
YoY total assets (2020 vs 2021)YoY total assets
-100%
CAGR total assets (2019–2025)CAGR total assets

Riepilogo

Country🇬🇧Regno Unito
StatusLiquidation
Registration Number11398194
Founded05/06/2018
PurposeOther building completion and finishing
AddressWsm Marks Bloom Llp, 2nd Floor, Shaw House, 3 Tunsgate, Guildford, Surrey, GU1 3QT
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusLiquidation
Registration Date05/06/2018
Registry Authority—

Source: — · Last updated: 03/12/2025

Timeline (20 events)

16/04/2026

Address updated

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

05/11/2025

Annual accounts filed

Total exemption full accounts made up to 30 June 2025

View file in Documents

05/06/2018

Appointed Christopher Stephen Bucknall (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Christopher Stephen Bucknall

75–100% shares

Appointed: 05/06/2018

87.5%

Officers & directors

Christopher Stephen Bucknall

Director

Appointed: 05/06/2018

—

Ownership Timeline (1 changes)

05/06/2018

Appointed Christopher Stephen Bucknall (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Wsm Marks Bloom Llp

2nd Floor, Shaw House, 3 Tunsgate

Guildford

Surrey

GU1 3QT

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2019

Total assets: £10.8K

Key figures

Total assets

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
Metric2019202020212022202320242025
Total assets£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

Documenti

Total exemption full accounts made up to 30 June 2025

05/11/2025

View

Declaration of solvency

29/07/2025

View

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

29/07/2025

View

Appointment of a voluntary liquidator

29/07/2025

View

Change of registered office address

29/07/2025

View

Confirmation statement

16/07/2025

View

Confirmation statement

09/07/2025

View

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Confirmation statement

05/07/2025

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Annual Accounts

Accounts for the accounting period ending on: 30/06/2025

Filed: 30/06/2025

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDBok E Ong🇬🇧SOARES-FONTOURA, AnetaALVIO DOMINGUEZ
-78,7%
YoY net current assets (2024 vs 2025)YoY net current assets
+79,7%
Net current assets (2025)Net current assets
442.167 £

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2020 vs 2021)
-100%
YoY net current assets (2020 vs 2021)
+1784,4%
YoY net current assets (2021 vs 2022)
+83,7%
YoY net current assets (2022 vs 2023)
+4,8%
  2. –Guildford
  3. –CSB STONEWORKS LTD
YoY net current assets (2023 vs 2024)
-3%
YoY net current assets (2024 vs 2025)
+79,7%
CAGR total assets (2019–2025)
-78,7%

Working capital & liquidity

Net current assets (2019)
6992 £
Net current assets (2020)
6992 £
Net current assets (2021)
131.755 £
Net current assets (2022)
241.973 £
Net current assets (2023)
253.536 £
Net current assets (2024)
246.005 £
Net current assets (2025)
442.167 £

Capital structure

Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
Equity ratio (2025)
100%
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