Founded in 2015, Complete Stonecraft, classified under reg no. 09862214 is an active company. Currently registered at 36 Devonshire Avenue East S41 0AE, Chesterfield the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Paul D., appointed on 9 November 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Hannah D.. There were no ex secretaries.
| Office Address | 36 Devonshire Avenue East |
| Office Address2 | Hasland |
| Town | Chesterfield |
| Post code | S41 0AE |
| Country of origin | United Kingdom |
| Registration Number | 09862214 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2015
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Paul D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Hannah D. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul D.
| Notified on | 8 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Hannah D.
| Notified on | 8 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 813 | 6 742 | 5 559 | 139 117 | 33 036 | 18 219 | |
| Current Assets | 4 093 | 16 544 | 17 952 | 14 405 | 150 852 | 90 612 | 101 517 |
| Debtors | 2 280 | 9 802 | 17 952 | 8 846 | 11 735 | 57 576 | 83 298 |
| Net Assets Liabilities | 30 | -4 715 | 20 | 173 | 22 703 | 37 880 | 47 272 |
| Other Debtors | 2 280 | 9 802 | 17 952 | 8 658 | 9 045 | 37 590 | 41 587 |
| Property Plant Equipment | 3 988 | 2 992 | 2 243 | 2 306 | 3 135 | 5 362 | 20 052 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 330 | 2 326 | 3 075 | 3 843 | 4 888 | 6 675 | 13 358 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 818 | 831 | 1 874 | 4 014 | 21 373 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 20 000 | 18 016 | 14 183 | ||||
| Bank Overdrafts | 3 969 | 2 147 | 1 052 | ||||
| Corporation Tax Payable | 1 892 | 1 892 | 7 478 | ||||
| Creditors | 8 051 | 24 251 | 20 175 | 16 538 | 111 284 | 40 078 | 51 080 |
| Finance Lease Liabilities Present Value Total | 2 780 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 330 | 996 | 749 | 768 | 1 045 | 1 787 | 6 683 |
| Net Current Assets Liabilities | -3 958 | -7 707 | -2 223 | -2 133 | 39 568 | 50 534 | 50 437 |
| Other Creditors | 6 159 | 15 667 | 1 889 | 2 199 | 72 002 | 2 531 | 1 372 |
| Other Disposals Property Plant Equipment | 4 500 | ||||||
| Other Taxation Social Security Payable | 550 | 5 949 | |||||
| Property Plant Equipment Gross Cost | 5 318 | 5 318 | 5 318 | 6 149 | 8 023 | 12 037 | 33 410 |
| Taxation Social Security Payable | 13 427 | 11 756 | 34 983 | 24 578 | 24 248 | ||
| Total Assets Less Current Liabilities | 173 | 42 703 | 55 896 | 70 489 | |||
| Trade Creditors Trade Payables | 6 142 | 890 | 436 | 4 299 | 11 917 | 22 680 | |
| Trade Debtors Trade Receivables | 188 | 2 690 | 19 986 | 41 711 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 8, 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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