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Stoneseed Limited NOTTINGHAM

Stoneseed started in year 2009 as Private Limited Company with registration number 06921640. The Stoneseed company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Nottingham at 3 Innovate Mews. Postal code: NG15 0EA.

The firm has 2 directors, namely David C., Jamie B.. Of them, Jamie B. has been with the company the longest, being appointed on 1 September 2009 and David C. has been with the company for the least time - from 6 April 2010. As of 29 May 2024, there were 2 ex directors - Andrew B., Nicola B. and others listed below. There were no ex secretaries.

Stoneseed Limited Address / Contact

Office Address 3 Innovate Mews
Office Address2 Lake View Drive Annesley
Town Nottingham
Post code NG15 0EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06921640
Date of Incorporation Tue, 2nd Jun 2009
Industry Information technology consultancy activities
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (59 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated Wed, 24th May 2023

Company staff

David C.

Position: Director

Appointed: 06 April 2010

Jamie B.

Position: Director

Appointed: 01 September 2009

Andrew B.

Position: Director

Appointed: 10 December 2009

Resigned: 31 January 2018

Nicola B.

Position: Director

Appointed: 02 June 2009

Resigned: 06 June 2011

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Andrew B. This PSC and has 25-50% shares.

Andrew B.

Notified on 27 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth108 961276 707703 980806 627       
Balance Sheet
Cash Bank On Hand   648 210429 741551 285510 9821 314 5861 180 5151 120 8511 142 765
Current Assets387 192701 7081 321 0101 904 0151 650 3191 779 6641 744 1231 705 5451 872 4171 912 8932 171 410
Debtors252 788349 111688 8411 155 4331 113 0131 226 2001 230 962388 780690 380790 6431 027 483
Net Assets Liabilities  703 980806 628794 696819 505938 8291 073 9601 160 1011 268 8581 466 292
Other Debtors   48 95666 37541 159     
Property Plant Equipment   61 77760 40574 07267 41752 516144 095122 454 
Cash Bank In Hand134 404352 597530 737648 210       
Net Assets Liabilities Including Pension Asset Liability108 961276 707703 980806 627       
Tangible Fixed Assets1 0677 47528 34661 776       
Reserves/Capital
Called Up Share Capital32323232       
Profit Loss Account Reserve108 929276 675703 948806 595       
Shareholder Funds108 961276 707703 980806 627       
Other
Accumulated Depreciation Impairment Property Plant Equipment   36 97149 21153 26975 74193 24739 70546 72981 544
Additions Other Than Through Business Combinations Property Plant Equipment    27 14059 896     
Average Number Employees During Period   3238424547394353
Corporation Tax Payable   103 40076 85365 96784 61294 71574 281101 297147 407
Creditors  639 3471 146 809904 55129 41619 3078 28395 50469 521790 130
Current Asset Investments  101 432100 372107 5652 1792 1792 1791 5221 3991 162
Depreciation Rate Used For Property Plant Equipment    2525     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 894   76 80337 258 
Disposals Property Plant Equipment    16 272   106 50639 557 
Dividends Paid On Shares    324 933281 940     
Fixed Assets1 0677 47528 34661 776 78 98471 10155 279144 095  
Increase From Depreciation Charge For Year Property Plant Equipment    20 13426 32722 47217 50623 26144 28234 815
Net Current Assets Liabilities107 894271 026681 662757 206745 768784 944899 8441 036 9421 138 8881 238 2721 381 280
Other Creditors   106 647125 739122 647     
Other Taxation Social Security Payable   158 595168 44656 25258 45843 46648 43263 09580 155
Property Plant Equipment Gross Cost   98 74882 969127 341143 158145 763183 800169 183142 296
Provisions For Liabilities Balance Sheet Subtotal  6 02812 355 15 00712 8099 97827 37822 34728 337
Taxation Including Deferred Taxation Balance Sheet Subtotal   12 35511 47715 007     
Total Assets Less Current Liabilities108 961278 501710 008818 982791 184863 928970 9451 092 2211 282 9831 360 7261 494 629
Trade Creditors Trade Payables   797 129533 513551 561376 654223 144292 688166 326204 583
Trade Debtors Trade Receivables   1 106 4771 046 6381 185 0411 200 130363 909652 600739 068967 342
Advances Credits Directors  238469951212     
Advances Credits Made In Period Directors   356 966338 578293 542     
Advances Credits Repaid In Period Directors   357 197339 060292 803     
Accrued Liabilities     112 498102 36556 697161 27881 230135 713
Accumulated Amortisation Impairment Intangible Assets     10 61211 84012 761   
Finance Lease Liabilities Present Value Total     29 41619 3078 28395 50469 521 
Increase From Amortisation Charge For Year Intangible Assets      1 228921   
Intangible Assets     4 9123 6842 763   
Intangible Assets Gross Cost     15 52415 52415 524   
Prepayments     41 15930 74624 87137 78051 57560 141
Total Additions Including From Business Combinations Property Plant Equipment      15 8172 605144 54324 94025 710
Disposals Decrease In Amortisation Impairment Intangible Assets        12 761  
Disposals Intangible Assets        15 524  
Increase Decrease Due To Transfers Between Classes Property Plant Equipment         -1 947 
Increase Decrease In Property Plant Equipment        142 296  
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment         -487 
Creditors Due Within One Year279 298430 682639 3481 146 809       
Number Shares Allotted168 4       
Par Value Share 1 1       
Provisions For Liabilities Charges 1 7946 02812 355       
Share Capital Allotted Called Up Paid16844       
Tangible Fixed Assets Additions 8 899 54 022       
Tangible Fixed Assets Cost Or Valuation1 52510 42444 72598 747       
Tangible Fixed Assets Depreciation4582 94916 37936 971       
Tangible Fixed Assets Depreciation Charged In Period 2 491 20 592       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 5th, January 2024 		Free Download (10 pages)

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