CSB STONEWORKS LTD

Private Limited Company (Ltd.)•Ликвидация

Доля собственного капитала (2025)Доля собственного капитала

100 %

Активы г/г (2020 vs 2021)Активы г/г

-100 %

CAGR активов (2019–2025)CAGR активов

Резюме

СтранаВеликобритания

СтатусЛиквидация

Регистрационный номер11398194

Основано05/06/2018

НазначениеДругие строительные работы и отделка

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

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусЛиквидация

Дата регистрации05/06/2018

Орган регистрации—

Источник: — · Последнее обновление: 03/12/2025

Временная шкала (20 событий)

16/04/2026

Адрес обновлен

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

05/11/2025

Представлена годовая отчетность

Total exemption full accounts made up to 30 June 2025

Просмотр файла в Документах

05/06/2018

Назначение Christopher Stephen Bucknall (человек)

Назначен на должность Director

Метрика	2019	2020	2021	2022	2023	2024	2025
Общие активы	£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

Метрика

2019

2020

2021

2022

2023

2024

2025

Общие активы

£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

CSB STONEWORKS LTD

Резюме

Право и статус

Временная шкала (20 событий)

Адрес обновлен

Представлена годовая отчетность

Назначение Christopher Stephen Bucknall (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (1 изменений)

Назначение Christopher Stephen Bucknall (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании 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

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Финансовое состояние

Рост

Оборотный капитал и ликвидность

Структура капитала

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