Stonecastle Properties started in year 2015 as Private Limited Company with registration number 09580244. The Stonecastle Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Matlock at Sunningdale Tansley House Gardens. Postal code: DE4 5HQ.
At present there are 2 directors in the the company, namely Alan B. and Leon B.. In addition one secretary - Alan B. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sunningdale Tansley House Gardens |
| Office Address2 | Tansley |
| Town | Matlock |
| Post code | DE4 5HQ |
| Country of origin | United Kingdom |
| Registration Number | 09580244 |
| Date of Incorporation | Thu, 7th May 2015 |
| Industry | Other accommodation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Secretary
Appointed: 07 May 2015
Position: Director
Appointed: 07 May 2015
Position: Director
Appointed: 07 May 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Alan B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Alan B.
| Notified on | 7 May 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | |||||||
| Current Assets | 100 | 82 | ||||||
| Debtors | 82 | 1 331 | 1 331 | 1 331 | 1 331 | 1 331 | 1 331 | |
| Other Debtors | 82 | 1 331 | 1 331 | 1 331 | 1 331 | 1 331 | 1 331 | |
| Property Plant Equipment | 2 000 | 1 600 | 1 280 | |||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 900 | 1 220 | 1 476 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 846 745 | |||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 840 448 | 817 259 | 805 944 | 796 643 | 786 172 | 776 459 | 768 897 | |
| Fixed Assets | 846 745 | 848 745 | 848 345 | 848 025 | 847 769 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 400 | 320 | 256 | ||||
| Investment Property | 846 745 | 846 745 | 846 745 | 846 745 | 846 745 | 846 745 | 846 745 | |
| Investment Property Fair Value Model | 846 745 | 846 745 | 846 745 | 846 745 | 846 745 | 846 745 | ||
| Net Current Assets Liabilities | 100 | -840 366 | -815 928 | -804 613 | -795 312 | -784 841 | -775 128 | -767 566 |
| Other Creditors | 820 184 | 812 307 | 802 351 | 794 088 | 782 777 | 772 847 | 762 222 | |
| Other Taxation Social Security Payable | 5 264 | 3 621 | 3 593 | 2 555 | 3 395 | 3 612 | 6 675 | |
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | |||||
| Total Assets Less Current Liabilities | 100 | 6 379 | 30 817 | 42 132 | 53 433 | 63 504 | 72 897 | 80 203 |
| Trade Creditors Trade Payables | 1 331 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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