Founded in 2016, Stonewolfe, classified under reg no. 10139068 is an active company. Currently registered at 144 Fakenham Road NR8 6QH, Norwich the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Nichola W., Andrew W.. Of them, Andrew W. has been with the company the longest, being appointed on 21 April 2016 and Nichola W. has been with the company for the least time - from 25 September 2018. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 144 Fakenham Road |
| Office Address2 | Taverham |
| Town | Norwich |
| Post code | NR8 6QH |
| Country of origin | United Kingdom |
| Registration Number | 10139068 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 25 September 2018
Position: Director
Appointed: 21 April 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Andrew W. This PSC and has 75,01-100% shares.
Andrew W.
| Notified on | 21 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 217 | 2 | 58 555 | 1 | 4 289 | 95 |
| Current Assets | 3 070 | 1 140 | 143 833 | 14 467 | 33 715 | 29 461 |
| Debtors | 2 853 | 1 138 | 1 063 | 14 466 | 29 426 | 16 203 |
| Net Assets Liabilities | 126 | -6 384 | -14 828 | -18 740 | -2 515 | -28 839 |
| Other Debtors | 2 638 | 1 138 | 1 063 | 14 466 | 25 705 | 6 385 |
| Property Plant Equipment | 565 | 439 | 313 | 501 | 340 | 212 |
| Total Inventories | 84 215 | 13 163 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 9 805 | 20 121 | 996 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 805 | 10 316 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 117 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 | 193 | 319 | 479 | 640 | 768 |
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 3 396 | 7 880 | 150 000 | 24 038 | 21 285 | 24 738 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 126 | 126 | 160 | 161 | 128 |
| Net Current Assets Liabilities | -326 | -6 740 | 134 918 | 4 797 | 18 495 | -4 273 |
| Other Creditors | 1 250 | 6 330 | 150 000 | 1 600 | 1 000 | |
| Other Taxation Social Security Payable | 2 146 | 154 | 3 186 | 5 452 | ||
| Property Plant Equipment Gross Cost | 632 | 632 | 632 | 980 | 980 | |
| Provisions For Liabilities Balance Sheet Subtotal | 113 | 83 | 59 | 65 | 40 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 632 | 348 | ||||
| Total Assets Less Current Liabilities | 239 | -6 301 | 135 231 | 5 298 | 18 835 | -4 061 |
| Trade Creditors Trade Payables | 1 396 | 1 590 | ||||
| Trade Debtors Trade Receivables | 215 | 3 721 | ||||
| Accrued Liabilities | 1 000 | 22 291 | ||||
| Bank Borrowings Overdrafts | 24 038 | 21 285 | 7 500 | |||
| Corporation Tax Payable | 4 579 | 1 357 | ||||
| Corporation Tax Recoverable | 3 186 | 4 543 | ||||
| Number Shares Issued Fully Paid | 100 | |||||
| Par Value Share | 1 | |||||
| Recoverable Value-added Tax | 5 275 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 144 Fakenham Road Taverham Norwich Norfolk NR8 6QH. Change occurred on Saturday 6th May 2023. Company's previous address: 21 Market Place Dereham NR19 2AX England. filed on: 6th, May 2023 |
address | Free Download (1 page) |
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