Founded in 2015, Stonecraft Developments, classified under reg no. 09861799 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 November 30 and its latest financial statement was filed on 30th November 2022. Since 10th February 2021 Stonecraft Developments Limited is no longer carrying the name P Day Landscaping & Dry Stone Walling.
The firm has 6 directors, namely Allison T., Mark W. and Desmond D. and others. Of them, Hannah D., Paul D. have been with the company the longest, being appointed on 9 November 2015 and Allison T. and Mark W. and Desmond D. and Karen D. have been with the company for the least time - from 10 February 2021. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Devonshire Avenue East |
Office Address2 | Hasland |
Town | Chesterfield |
Post code | S41 0AE |
Country of origin | United Kingdom |
Registration Number | 09861799 |
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 | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Paul D. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Paul D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Hannah D., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul D.
Notified on | 10 February 2021 |
Nature of control: |
significiant influence or control |
Paul D.
Notified on | 8 November 2016 |
Ceased on | 10 February 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Hannah D.
Notified on | 8 November 2016 |
Ceased on | 10 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
P Day Landscaping & Dry Stone Walling | February 10, 2021 |
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 | 17 | 327 | 24 454 | 78 798 | |||
Current Assets | 4 156 | 15 547 | 1 576 | 168 954 | 226 171 | ||
Debtors | 4 139 | 15 220 | 1 576 | ||||
Net Assets Liabilities | 11 | 714 | 10 | -149 | -149 | -1 268 | -4 124 |
Other Debtors | 4 139 | 15 220 | 1 576 | ||||
Total Inventories | 144 500 | 147 373 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | |||||
Bank Overdrafts | 16 | 16 | 16 | ||||
Corporation Tax Payable | 3 953 | 10 831 | 1 417 | ||||
Creditors | 4 145 | 14 833 | 1 566 | 149 | 149 | 170 222 | 230 295 |
Net Current Assets Liabilities | 11 | 714 | 10 | -149 | -149 | -1 268 | -4 124 |
Other Creditors | 192 | 4 002 | 133 | 133 | 133 | 170 222 | 230 295 |
Amount Specific Advance Or Credit Directors | 1 939 | -3 809 | 3 809 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 22 252 | 2 741 | 2 741 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 28 000 | 6 550 | 6 550 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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