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Stonefield (2010) Limited ROTHERHAM

Stonefield (2010) Limited is a private limited company registered at Unit 3 Bradmarsh Court, Bradmarsh Business Park, Rotherham S60 1BU. Its net worth is valued to be 31761 pounds, and the fixed assets that belong to the company total up to 10400 pounds. Incorporated on 2010-06-18, this 13-year-old company is run by 1 director.
Director Nigel T., appointed on 18 June 2010.
The company is categorised as "other manufacturing n.e.c." (SIC code: 32990).
The last confirmation statement was filed on 2023-06-18 and the deadline for the following filing is 2024-07-02. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.

Stonefield (2010) Limited Address / Contact

Office Address Unit 3 Bradmarsh Court
Office Address2 Bradmarsh Business Park
Town Rotherham
Post code S60 1BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07289077
Date of Incorporation Fri, 18th Jun 2010
Industry Other manufacturing n.e.c.
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated Sun, 18th Jun 2023

Company staff

Nigel T.

Position: Director

Appointed: 18 June 2010

Derek T.

Position: Director

Appointed: 18 June 2010

Resigned: 01 December 2019

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Nigel T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nigel T.

Notified on 30 June 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth31 76158 98956 26561 633122 149125 986       
Balance Sheet
Cash Bank On Hand     48 14252 604-6 177-11 055118 396102 661  
Current Assets170 316135 066123 816165 149242 403219 471210 286259 591355 019330 825297 689293 475273 763
Debtors77 76885 45694 785148 738184 210157 689143 620243 077321 561198 703174 578  
Net Assets Liabilities     125 987109 737140 288193 040272 543219 133228 700178 531
Other Debtors     72 22116 20216 227     
Property Plant Equipment     43 56675 74425 60217 54126 53519 805  
Total Inventories     13 64014 06214 09744 51313 72620 450  
Cash Bank In Hand73 49733 95414 2221 66544 30748 142       
Net Assets Liabilities Including Pension Asset Liability31 76158 98956 26561 633122 149125 986       
Stocks Inventory19 05115 65614 80914 74613 88613 640       
Tangible Fixed Assets10 40011 4637 7016 4457 81843 566       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve31 66158 88956 16561 533122 049125 886       
Shareholder Funds31 76158 98956 26561 633122 149125 986       
Other
Accumulated Depreciation Impairment Property Plant Equipment     23 77136 24930 71433 08536 58143 311  
Additions Other Than Through Business Combinations Property Plant Equipment      73 461      
Average Number Employees During Period     10101011121188
Creditors     14 53537 756144 905178 99384 28197 89879 156118 861
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -7 20114 1904 1975 476   
Disposals Property Plant Equipment      -28 80556 7605 6908 010   
Finance Lease Liabilities Present Value Total     14 53537 756      
Increase From Depreciation Charge For Year Property Plant Equipment      19 6798 6556 5688 9726 730  
Net Current Assets Liabilities22 32948 23949 46555 529114 83199 05571 749114 686176 026246 544199 791214 319154 902
Other Creditors     18 70241 24955 079     
Other Inventories     13 64014 062      
Property Plant Equipment Gross Cost     67 337111 99356 31650 62663 116   
Provisions For Liabilities Balance Sheet Subtotal     2 100188      
Taxation Social Security Payable     17 60822 230      
Total Assets Less Current Liabilities32 72959 70257 16661 974122 649142 621147 493140 288193 567273 079219 596229 174178 947
Total Borrowings     14 53537 756      
Trade Creditors Trade Payables     56 05167 67860 423132 84042 17655 472  
Trade Debtors Trade Receivables     85 884127 418226 850295 272180 770154 399  
Accruals Deferred Income     237       
Accrued Liabilities       24 59121 73714 53630 734  
Accrued Liabilities Not Expressed Within Creditors Subtotal       323527536463474416
Bank Borrowings Overdrafts       8 594     
Creditors Due After One Year     14 535       
Creditors Due Within One Year  74 351109 620127 572120 416       
Fixed Assets10 40011 4637 701       19 80514 85524 045
Number Shares Allotted   100100100       
Other Taxation Social Security Payable      22 2305 4375 6544 2733 517  
Par Value Share   111       
Prepayments       16 22713 95017 93318 917  
Provisions For Liabilities Charges9687139013415001 863       
Recoverable Value-added Tax        12 339 1 262  
Share Capital Allotted Called Up Paid  100100100100       
Tangible Fixed Assets Additions 4 9633 0913 8954 75150 887       
Tangible Fixed Assets Cost Or Valuation13 59418 55714 64814 29319 04467 337       
Tangible Fixed Assets Depreciation3 1947 0946 9477 84811 22623 771       
Tangible Fixed Assets Depreciation Charged In Period   2 7613 37814 522       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   1 860 1 977       
Tangible Fixed Assets Disposals  -7 0004 250 2 594       
Total Additions Including From Business Combinations Property Plant Equipment       1 083 20 500   
Creditors Due Within One Year Total Current Liabilities147 98786 82774 351          
Tangible Fixed Assets Depreciation Charge For Period 3 9002 915          
Tangible Fixed Assets Depreciation Disposals  -3 062          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/06/30
filed on: 24th, November 2023 		Free Download (5 pages)

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