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CAPITAL STONE RENOVATION LTD
SEWARDSTONE HALL FARM, SEWARDSTONE ROAD, LONDON, E4 7RHCompany Number: 07953069
Incorporation date: 16-Feb-2012
Status: Active
Entity type: Private Limited Company
SIC codes:
23700 Cutting, shaping and finishing of stone
SUMMARY
This company is 12.2 years old and is currently active. It is controlled by Mr Robert Mark Johnson. No P&L financials are available but there is Balance Sheet data. The company has positive equity (net assets) of GBP 139.3 thousand which has decreased from the previous year's figure of GBP 146.1 thousand. Although the P&L is not published, we can infer from the Balance Sheet that net profit (less dividends) was GBP -6.8 thousand in the last reported period. The company has 3 active officers (directors or partners) who are or were officers of 2 other companies, 1 (50.0%) of which have since been dissolved or are proposed for strike off. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.FINANCIALS (BETA)
Next accounts due: 30-Nov-2024Accounts Filed: UNAUDITED ABRIDGED (28-Feb-2023)
P&L Financials:
Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
---|---|---|---|---|---|---|---|
28-Feb-2018 | GBP | 3,158,527 | 25,607 | 95,796 | |||
28-Feb-2017 | GBP | 2,459,601 | 13,078 | 51,228 | |||
29-Feb-2016 | GBP | 1,641,125 | 21,968 | 104,171 |
Balance Sheet Financials:
Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
---|---|---|---|---|---|---|---|---|---|
28-Feb-2023 | GBP | 203,445 | 527,688 | 266,756 | 124,660 | 100 | 139,215 | 139,315 | |
28-Feb-2022 | GBP | 356,163 | 766,259 | 426,219 | 198,485 | 100 | 146,020 | 146,120 | |
28-Feb-2021 | GBP | 457,823 | 692,175 | 277,431 | 279,441 | 100 | 136,114 | 136,214 | |
29-Feb-2020 | GBP | 690 | 657,855 | 466,425 | 45,634 | 1 | 147,700 | 147,701 | |
28-Feb-2019 | GBP | 67,252 | 418,681 | 222,588 | 35,334 | 1 | 173,899 | 173,900 | |
28-Feb-2018 | GBP | 580,389 | 336,300 | 40,034 | 164,975 | ||||
28-Feb-2017 | GBP | 434,227 | 315,353 | 45,350 | 101,179 | ||||
29-Feb-2016 | GBP | 325,722 | 201,208 | 54,955 | 81,951 | ||||
28-Feb-2013 | GBP | 28,285 | 120,381 | 104,665 | 1 | 15,715 | 15,716 |
VALUATION EVENTS (BETA)
Year end | Currency | % Equity | Sum raised | Pre-Money Valuation* | Post-Money Valuation* | Enterprise Value** |
---|---|---|---|---|---|---|
28-Feb-2021 | GBP | 99.00% | 99 | 1 | 100 | -66,669 |
28-Feb-2019 | GBP | 100.00% | 1 | 0 | 1 | 4,059 |
29-Feb-2016 | GBP | inf% | -1 | 1 | 0 | 13,336 |
** Estimated based on average Cash and Debt levels during period
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
---|---|---|---|---|---|---|
Active | Anita Victoria JOHNSON | 16 Feb 2012 | 18 Apr 2024 | 1 - 0 |
DIRECTORS
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
---|---|---|---|---|---|---|---|
Resigned | Andrew John DAVIS | 01 Mar 2020 | 20 Dec 2023 | Operations Manager | English | 0 - 1 | 0 (0.0%) |
Active | Robert Mark JOHNSON | 18 Apr 2013 | Building Contractor | British | 1 - 3 | 2 (50.0%) | |
Active | Anita Victoria JOHNSON | 16 Feb 2012 | Director | British | 1 - 0 | 0 (0.0%) | |
Active | Penelope Jane JOHNSON | 16 Feb 2012 | Director | British | 1 - 0 | 0 (0.0%) | |
Resigned | Robert Mark JOHNSON | 16 Feb 2012 | 16 Feb 2012 | Director | British | 1 - 3 | 2 (50.0%) |
Average tenure of active directors: 11.8 years
Average tenure of resigned directors: 1.9 years
Average active director Dissolution Rate: 16.7%
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
Name
|
||||
---|---|---|---|---|
J & W RENOVATION COMPANY LIMITED (02809747) - Dissolved | ✔ | |||
CAPITAL STONE WORKS LTD. (04268882) - Dissolved | ✔ | |||
CAPITAL STONE RENOVATION LTD (07953069) - Active | ✔ | ✔ | ✔ |
SHAREHOLDERS (BETA)
No shareholder data available
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
Controlling entities above
CAPITAL STONE RENOVATION LTD
no controlled companies
LATE PAYMENTS REPORT
This company has not filed any late payment reports possibly because it is not considered \'Large\'.
COURT CASES
No Court Cases found
PATENTS
No Patents found
COMPETITORS
(Based on Sic code:
23700 Cutting, shaping and finishing of stone)
Company | Registered Address | Company Number | YE Date | Revenue GBP | Net Profit GBP | Other SIC codes |
---|---|---|---|---|---|---|
COSENTINO UK LIMITED | UNIT 10 BARTLEY POINT, OSBORN WAY, HOOK, HAMPSHIRE, RG27 9GX | 04331797 | 2017-12-31 | 61,227,000 | 2,100,000 | |
CAPITAL STONE RENOVATION LTD | SEWARDSTONE HALL FARM, SEWARDSTONE ROAD, LONDON, ENGLAND, E4 7RH | 07953069 | 2018-02-28 | 3,158,527 | 0 | |
DOREWARD HALL GRANITE AND MARBLE (SPECIALISTS) LTD | 62 TILKEY ROAD, COGGESHALL, COLCHESTER, CO6 1PH | 07157107 | 2019-03-31 | 327,468 | 0 | |
ATLANTIC HARDWARE LTD | 43 WYNNSTAY LANE, MARFORD, WREXHAM, WALES, LL12 8LH | 07017106 | 2017-12-31 | 211,154 | 0 | |
COTSWOLD STONE CREATIONS LTD | 46 LEWIS ROAD, CHIPPING NORTON, OXFORDSHIRE, ENGLAND, OX7 5JS | 08960536 | 2018-03-31 | 141,685 | 0 |
41202-Construction of domestic buildings |
PESHO DIAMONDS LTD | 22 HATTON GARDEN, 3 RD FLOOR, LONDON, UNITED KINGDOM, EC1N 8BA | 09759132 | 2018-09-30 | 50,858 | 0 |
32120-Manufacture of jewellery and related articles |
SOVEREIGN MEMORIALS LIMITED | 14 KING STREET, CLAPHAM, BEDFORD, MK41 6BY | 08664462 | 2018-03-31 | 10,154 | 0 | |
WW BUSBY & SONS LIMITED | THE OLD MILL MASONRY WORKS 279A BLABY ROAD, ENDERBY, LEICESTER, LEICESTERSHIRE, LE19 2BH | 08140205 | 2018-08-31 | 0 | 0 |
LIQUIDATION RISK (BETA)
This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis | Liquidation within 3 months | Liquidation within 6 months | Liquidation within 12 months | Prediction confidence |
---|---|---|---|---|
CAPITAL STONE RENOVATION LTD | 0.7% | 3.6% | 7.1% | Medium |
Other companies Active in the same sector | Too few competitors | |||
Age | 0.4% | 1.7% | 3.3% | Medium |
Company Type | 0.7% | 3.7% | 7.4% | Medium |
Accounts category | 0.6% | 2.5% | 4.5% | Medium |
Accounting Month | 0.5% | 2.1% | 5.6% | Medium |
Sic code count | 0.7% | 3.5% | 7.0% | Medium |