Founded in 2015, Stondon Classics, classified under reg no. 09686626 is an active company. Currently registered at 11 Royal Oak Lane SG5 3QT, Hitchin the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Christopher S., appointed on 15 July 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Royal Oak Lane |
| Office Address2 | Pirton |
| Town | Hitchin |
| Post code | SG5 3QT |
| Country of origin | United Kingdom |
| Registration Number | 09686626 |
| Date of Incorporation | Wed, 15th Jul 2015 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 15 July 2015
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Christopher S. This PSC and has 75,01-100% shares.
Christopher S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-14 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 873 899 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 518 | 33 909 | 19 620 | 19 557 | 29 198 | 67 482 | 59 653 | 75 075 | |
| Current Assets | 0 | 12 982 | 64 437 | 19 620 | 20 064 | 30 418 | 68 052 | 60 297 | 109 868 |
| Debtors | 0 | 11 464 | 30 528 | 507 | 1 220 | 570 | 644 | 34 793 | |
| Net Assets Liabilities | 873 999 | 782 484 | 717 473 | 725 963 | 711 111 | 744 330 | 752 868 | 847 492 | |
| Other Debtors | 11 564 | 30 528 | 16 044 | ||||||
| Property Plant Equipment | 875 000 | 875 000 | 870 625 | 866 250 | 861 875 | 857 500 | 853 125 | ||
| Cash Bank In Hand | 1 518 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 0 | 873 899 | |||||||
| Tangible Fixed Assets | 875 000 | ||||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 873 899 | ||||||||
| Shareholder Funds | 873 899 | ||||||||
| Other | |||||||||
| Total Fixed Assets Additions | 959 501 | ||||||||
| Total Fixed Assets Cost Or Valuation | 875 000 | ||||||||
| Total Fixed Assets Disposals | -84 501 | ||||||||
| Accrued Liabilities | 900 | 1 200 | 1 260 | 1 260 | 1 260 | 1 296 | 1 361 | 1 438 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 375 | 8 750 | 13 125 | 17 500 | 21 875 | ||||
| Amount Specific Bank Loan | 149 965 | ||||||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 151 125 | 151 113 | 151 105 | 151 125 | 151 125 | 151 125 | 151 501 | ||
| Creditors | 14 083 | 151 125 | 151 113 | 151 105 | 151 125 | 151 125 | 151 125 | 151 501 | |
| Dividend Per Share Interim | 100 | ||||||||
| Fixed Assets | 875 000 | 853 125 | 900 000 | ||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -875 000 | ||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 46 875 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 375 | 4 375 | 4 375 | 4 375 | 4 375 | ||||
| Investment Property | 900 000 | ||||||||
| Investment Property Fair Value Model | 900 000 | ||||||||
| Investments In Subsidiaries | 950 | ||||||||
| Net Current Assets Liabilities | 0 | -1 101 | 58 609 | -2 039 | 10 818 | 361 | 37 955 | 50 868 | 98 993 |
| Number Shares Issued Fully Paid | 100 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | |
| Other Creditors | 2 501 | 804 | 14 250 | 5 833 | 27 749 | 27 663 | 7 056 | 6 734 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 507 | 2 | 570 | 644 | 766 | ||||
| Property Plant Equipment Gross Cost | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 | ||
| Taxation Social Security Payable | 9 110 | 3 606 | 4 818 | 287 | 780 | 820 | 808 | 1 834 | |
| Total Assets Less Current Liabilities | 0 | 873 899 | 933 609 | 868 586 | 877 068 | 862 236 | 895 455 | 903 993 | 998 993 |
| Total Borrowings | 151 125 | 151 113 | 151 105 | 151 125 | 151 125 | 151 125 | 151 501 | ||
| Trade Creditors Trade Payables | 1 572 | 218 | 1 331 | 1 866 | 270 | 318 | 204 | 869 | |
| Trade Debtors Trade Receivables | 1 220 | 17 983 | |||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -21 875 | ||||||||
| Transfers To From Property Plant Equipment Fair Value Model | 853 125 | ||||||||
| Amount Specific Advance Or Credit Directors | -14 240 | -5 782 | 27 749 | 27 663 | 7 056 | 6 699 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 003 | -1 274 | -21 361 | -2 080 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -545 | 21 967 | 1 188 | 754 | 1 029 | ||||
| Creditors Due Within One Year Total Current Liabilities | 14 083 | ||||||||
| Tangible Fixed Assets Additions | 959 501 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 875 000 | ||||||||
| Tangible Fixed Assets Disposals | -84 501 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 30th, April 2024 |
accounts | Free Download (11 pages) |
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