Founded in 2016, Stone Planning Services, classified under reg no. 10306646 is an active company. Currently registered at 9 Yardley Close DE55 1EP, Alfreton the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Paul S., appointed on 1 August 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Yardley Close |
| Office Address2 | Swanwick |
| Town | Alfreton |
| Post code | DE55 1EP |
| Country of origin | United Kingdom |
| Registration Number | 10306646 |
| Date of Incorporation | Mon, 1st Aug 2016 |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 August 2016
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Paul S. The abovementioned PSC and has 75,01-100% shares.
Paul S.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 93 279 | ||||
| Current Assets | 102 278 | 227 810 | 241 479 | 328 344 | 370 633 |
| Debtors | 8 998 | ||||
| Net Assets Liabilities | 56 059 | 211 378 | 319 581 | 331 590 | |
| Other Debtors | 97 | ||||
| Property Plant Equipment | 769 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -750 | -851 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 435 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 18 900 | ||||
| Creditors | 46 842 | 63 906 | 31 751 | 10 619 | 39 697 |
| Fixed Assets | 769 | 1 733 | 1 649 | 1 252 | 1 505 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 435 | ||||
| Net Current Assets Liabilities | 55 436 | 163 904 | 209 728 | 319 079 | 330 936 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 19 886 | ||||
| Other Taxation Social Security Payable | 7 730 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 354 | 1 354 | |||
| Property Plant Equipment Gross Cost | 1 204 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 146 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 204 | ||||
| Total Assets Less Current Liabilities | 56 205 | 165 637 | 211 377 | 320 331 | 332 441 |
| Trade Creditors Trade Payables | 325 | ||||
| Trade Debtors Trade Receivables | 8 901 | ||||
| Amount Specific Advance Or Credit Directors | 18 536 | 20 974 | 268 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 18 536 | 2 438 | 31 933 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 53 175 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 2023-08-31 to 2023-11-30 filed on: 14th, November 2023 |
accounts | Free Download (1 page) |
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