Stonebridge Projects started in year 2008 as Private Limited Company with registration number 06682351. The Stonebridge Projects company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Leeds at 1 Featherbank Court. Postal code: LS18 4QF. Since December 27, 2017 Stonebridge Projects Limited is no longer carrying the name Stonebridge Homes.
The company has 2 directors, namely Nicola S., Darren S.. Of them, Darren S. has been with the company the longest, being appointed on 27 August 2008 and Nicola S. has been with the company for the least time - from 20 March 2019. As of 29 April 2024, there were 2 ex directors - Leslie E., Norman S. and others listed below. There were no ex secretaries.
Office Address | 1 Featherbank Court |
Office Address2 | Horsforth |
Town | Leeds |
Post code | LS18 4QF |
Country of origin | United Kingdom |
Registration Number | 06682351 |
Date of Incorporation | Wed, 27th Aug 2008 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Darren S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stonebridge Homes | December 27, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 51 553 | 15 962 | 11 343 | 57 848 | 44 933 | 9 131 | 8 190 |
Current Assets | 1 184 355 | 860 214 | 170 688 | 2 393 626 | 985 280 | 305 384 | 520 151 |
Debtors | 272 | 844 252 | 159 345 | 2 335 778 | 610 347 | 296 253 | 511 961 |
Net Assets Liabilities | 445 | 193 007 | 4 681 | 309 886 | 8 552 | 129 279 | 318 084 |
Other Debtors | 244 158 | 146 735 | 111 606 | 101 996 | 296 253 | 420 461 | |
Property Plant Equipment | 2 835 | 2 362 | 2 331 | 1 130 | 4 927 | 3 518 | 2 132 |
Total Inventories | 1 132 530 | 330 000 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 114 505 | 201 208 | 143 735 | 107 146 | 80 744 | 418 | 84 208 |
Amount Specific Advance Or Credit Made In Period Directors | 164 776 | 635 713 | 852 527 | 803 411 | 524 608 | 416 495 | 346 293 |
Amount Specific Advance Or Credit Repaid In Period Directors | 340 000 | 320 000 | 910 000 | 840 000 | 551 010 | 497 239 | 261 667 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 384 | 13 626 | 14 489 | 16 231 | 16 698 | 18 107 | 19 493 |
Amounts Recoverable On Contracts | 600 094 | 2 223 172 | 507 351 | ||||
Average Number Employees During Period | 4 | 3 | 3 | 2 | 2 | 2 | |
Creditors | 1 187 245 | 669 590 | 168 395 | 2 085 178 | 981 219 | 204 455 | 224 477 |
Fixed Assets | 3 335 | 2 862 | 2 831 | 1 630 | 5 427 | 29 018 | 27 632 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 242 | 863 | 1 742 | 467 | 1 409 | 1 386 | |
Investments Fixed Assets | 500 | 500 | 500 | 500 | 500 | 25 500 | 25 500 |
Investments In Joint Ventures | 500 | 500 | 500 | 500 | 500 | 500 | |
Net Current Assets Liabilities | -2 890 | 190 624 | 2 293 | 308 448 | 4 061 | 100 929 | 295 674 |
Other Creditors | 1 136 043 | 133 413 | 79 748 | 1 954 158 | 953 691 | 78 696 | 139 668 |
Other Investments Other Than Loans | 500 | 500 | 25 000 | 25 000 | |||
Other Taxation Social Security Payable | 51 202 | 72 502 | 62 158 | 129 474 | 6 459 | 86 847 | 58 279 |
Property Plant Equipment Gross Cost | 15 219 | 15 988 | 16 820 | 17 361 | 21 625 | 21 625 | 21 625 |
Provisions For Liabilities Balance Sheet Subtotal | 479 | 443 | 192 | 936 | 668 | 5 222 | |
Total Additions Including From Business Combinations Property Plant Equipment | 769 | 832 | 541 | 4 264 | 26 000 | ||
Total Assets Less Current Liabilities | 445 | 193 486 | 5 124 | 310 078 | 9 488 | 129 947 | 323 306 |
Trade Creditors Trade Payables | 463 675 | 26 489 | 1 546 | 21 069 | 38 912 | 26 530 | |
Trade Debtors Trade Receivables | 272 | 12 610 | 1 000 | 1 000 | 91 500 | ||
Disposals Property Plant Equipment | 26 000 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control November 1, 2023 filed on: 14th, November 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy