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Company information:
Shotstone Limited (No: 01253002)
Address: NORTHGATE HOUSE, NORTHGATE, SLEAFORD, NG34 7BZ, ENGLAND
Status: Active
Incorporated: 04-Feb-1976
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 11-Jul-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: ANTHONY JOHN BURTON ( DOB: May-1952 From: Aug-1992 )
Current Director: FIONA JEAN BURTON ( DOB: Jan-1953 From: Aug-1992 )
Current Director: CHRISTOPHER JOHN BURTON ( DOB: Jan-1983 From: Jan-2023 )
Current Secretary: FIONA JEAN BURTON ( DOB: Jan-1953 From: Aug-1992 )
Persons of Significant Control:
Mr Anthony John Burton, Witham House Church Lane, Westborough, Newark, Nottinghamshire, NG23 5HN, England: Has significant influence or control (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 1,943,491 | 1,776,337 | 1,915,031 | 1,933,836 | 2,032,761 | 2,032,840 | 1943491.0,1776337.0,1915031.0,1933836.0,2032761.0,2032840.0 |
Fixed assets / Property, plant and equipment | 32,546 | 24,409 | 19,087 | 37,892 | 28,624 | 28,703 | 32546.0,24409.0,19087.0,37892.0,28624.0,28703.0 |
Fixed assets / Investments, fixed assets | 516,075 | 357,058 | 501,074 | 501,074 | 501,074 | 501,074 | 516075.0,357058.0,501074.0,501074.0,501074.0,501074.0 |
Fixed assets / Investment property | 1,394,870 | 1,394,870 | 1,394,870 | 1,394,870 | 1,503,063 | 1,503,063 | 1394870.0,1394870.0,1394870.0,1394870.0,1503063.0,1503063.0 |
Current assets | 62,837 | 238,461 | 112,535 | 77,147 | 53,619 | 31,771 | 62837.0,238461.0,112535.0,77147.0,53619.0,31771.0 |
Current assets / Debtors / Prepayments and accrued income | 1,651 | 1651.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 61,186 | 236,731 | 110,515 | 71,921 | 51,795 | 29,574 | 61186.0,236731.0,110515.0,71921.0,51795.0,29574.0 |
Net current assets (liabilities) | 41,065 | 216,345 | 87,299 | 52,524 | -64,251 | -85,119 | 41065.0,216345.0,87299.0,52524.0,-64251.0,-85119.0 |
Total assets less current liabilities | 1,984,556 | 1,992,682 | 2,002,330 | 1,986,360 | 1,968,510 | 1,947,721 | 1984556.0,1992682.0,2002330.0,1986360.0,1968510.0,1947721.0 |
Net assets (liabilities) | 1,951,912 | 1,875,301 | 1,898,303 | 1,869,652 | 1,856,239 | 1,839,510 | 1951912.0,1875301.0,1898303.0,1869652.0,1856239.0,1839510.0 |
Equity / share capital and reserves | 1,951,912 | 1,875,301 | 1,898,303 | 1,869,652 | 1,856,239 | 1,839,510 | 1951912.0,1875301.0,1898303.0,1869652.0,1856239.0,1839510.0 |