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Stonecrown Developments Limited HUDDERSFIELD

Stonecrown Developments started in year 1998 as Private Limited Company with registration number 03604294. The Stonecrown Developments company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Huddersfield at Clayfield Works Clay Lane. Postal code: HD7 5BG.

Currently there are 2 directors in the the company, namely Charlotte B. and Jamie B.. In addition one secretary - Charlotte B. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Caroline B. who worked with the the company until 1 November 2007.

This company operates within the HD7 5BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1087625 . It is located at Clayfield Works, Crimble, Huddersfield with a total of 4 cars.

Stonecrown Developments Limited Address / Contact

Office Address Clayfield Works Clay Lane
Office Address2 Slaithwaite
Town Huddersfield
Post code HD7 5BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03604294
Date of Incorporation Mon, 27th Jul 1998
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st August
Company age 26 years old
Account next due date Fri, 31st May 2024 (25 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 10th Aug 2024 (2024-08-10)
Last confirmation statement dated Thu, 27th Jul 2023

Company staff

Charlotte B.

Position: Director

Appointed: 01 February 2018

Charlotte B.

Position: Secretary

Appointed: 01 November 2007

Jamie B.

Position: Director

Appointed: 22 March 1999

Charlotte B.

Position: Director

Appointed: 22 March 1999

Resigned: 01 November 2007

Caroline B.

Position: Director

Appointed: 22 March 1999

Resigned: 01 February 2018

Caroline B.

Position: Secretary

Appointed: 22 March 1999

Resigned: 01 November 2007

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 27 July 1998

Resigned: 22 March 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 July 1998

Resigned: 22 March 1999

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Charlotte B. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jamie B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Charlotte B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Jamie B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-08-312021-08-312022-08-312023-08-31
Net Worth43 10329 98619 27835 582       
Balance Sheet
Cash Bank In Hand7675 9101 5458 847       
Cash Bank On Hand   8 84717 2183 02918 774940   
Current Assets45 28243 42637 57260 79272 58890 866123 594126 692145 318119 79496 533
Debtors44 51537 51636 02751 94555 37087 837104 820125 752   
Net Assets Liabilities   35 58276 482108 759128 904175 146227 160266 656300 373
Net Assets Liabilities Including Pension Asset Liability43 10329 98619 27835 582       
Other Debtors     67     
Property Plant Equipment   63 765115 625125 660113 485119 313   
Tangible Fixed Assets38 05450 04864 70863 765       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000       
Profit Loss Account Reserve42 10328 98618 27834 582       
Shareholder Funds43 10329 98619 27835 582       
Other
Accrued Liabilities   500525535550695   
Accumulated Depreciation Impairment Property Plant Equipment   159 59313 11722 284187 440180 390   
Average Number Employees During Period    2      
Corporation Tax Payable   2 319 5 2577 0399 739   
Creditors   6 17843 75437 90721 8891 66525 54023 570126 576
Creditors Due After One Year 8 05115 0066 178       
Creditors Due Within One Year35 65748 17657 00270 044       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 137 1 42523 105   
Disposals Property Plant Equipment    19 878 7 50042 347   
Finance Lease Liabilities Present Value Total   6 17843 75437 90721 8891 665   
Fixed Assets       119 313107 382170 432363 076
Increase Decrease In Property Plant Equipment    71 95011 000     
Increase From Depreciation Charge For Year Property Plant Equipment    8 9659 1676 81816 055   
Net Current Assets Liabilities9 625-4 750-19 430-9 25227 59144 88158 87080 167119 77896 22463 873
Number Shares Allotted 1 0001 0001 000       
Other Taxation Social Security Payable   8 7001 315      
Par Value Share 111       
Prepayments Accrued Income   510       
Property Plant Equipment Gross Cost   223 358277 930104 800300 925299 703   
Provisions For Liabilities Balance Sheet Subtotal   12 75322 98023 87521 56222 669   
Provisions For Liabilities Charges4 5767 26110 99412 753       
Secured Debts 14 01427 70915 006       
Share Capital Allotted Called Up Paid1 0001 0001 0001 000       
Tangible Fixed Assets Additions 30 20921 8507 195       
Tangible Fixed Assets Cost Or Valuation184 260195 613217 463223 358       
Tangible Fixed Assets Depreciation146 206145 565152 755159 593       
Tangible Fixed Assets Depreciation Charged In Period 5 5627 1907 085       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 203 247       
Tangible Fixed Assets Disposals 18 856 1 300       
Total Additions Including From Business Combinations Property Plant Equipment    79 45023 9956 50041 125   
Total Assets Less Current Liabilities47 67945 29845 27854 513143 216170 541172 355199 480227 160266 656426 949
Trade Creditors Trade Payables   553878630 66   
Trade Debtors Trade Receivables   51 43555 37087 77066 613    
Amounts Owed By Associates      38 207123 920   
Profit Loss       46 242   
Recoverable Value-added Tax       1 832   

Transport Operator Data

Clayfield Works
Address Crimble , Slaithwaite
City Huddersfield
Post code HD7 5BG
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Accounts for a micro company for the period ending on Wednesday 31st August 2022
filed on: 7th, December 2022 		Free Download (5 pages)

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