City Stone Ltd

Active09582312 Private limited company
Incorporated
8 May 2015 (11 years)
Industry
Other building completion and finishing (43390)
Directors
William John Thompson
Owned by
William Thompson
Accounts type
Total exemption full
Region
South East
Address
C/o Sjt Accounting Solutions Ltd
Abbey House
25 Clarendon Road
Redhill
RH1 1QZ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
18 May 2027
Last conf. stmt
4 May 2026

Officers 1 active

Officer details are public data from the Companies House register.

Thompson, William John
Director · Appointed 8 May 2015
English
Born October 1989 (37)
Officer history (1 former)
31 January 2017
Resigned Porter, James as Director
8 May 2015
Appointed Thompson, William John as Director
8 May 2015
Appointed Porter, James as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

William Thompson
Individual · Notified 31 January 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1989 (37)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£95,149
Cash
£23,182
Employees
7
Debt Ratio
79%
Current Ratio
1.6x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £71,935 £61,985 £97,143 £94,185 £82,089 £95,149
Balance sheet detail
202520242023202220212020
Fixed Assets£48,875£44,107£0£0£553£3,405
Current Assets£413,070£278,332£248,962£228,726£253,448£139,503
Debtors£281,282£160,109£72,375£144,688
Cash£23,182£71,223£166,587£74,038
Creditors (< 1 year)£254,629£127,187£114,954£75,802£126,839£57,531
Creditors (> 1 year)£103,756£108,203£39,823£55,781£65,177£13,442
Net Current Assets£158,441£151,145£134,008£152,924£126,609£81,972
Net Assets£95,149£82,089£94,185£97,143£61,985£71,935
Shareholder Funds£97,143£61,985£71,935

Turnover£479,621£455,489
Tax£0£9,946
Profit for Period(£9,950)£42,402

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 July 2026Director's details changed
17 July 2026Confirmation statement with no updates4 May 2026
21 January 2026Total exemption full accounts31 March 2025
17 November 2025Registered office address changed
10 June 2025Confirmation statement with no updates4 May 2025
Show all recent filings

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