Stone Property Services Limited is a private limited company registered at 35 Winnipeg Drive, Cardiff CF23 6ET. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-20, this 6-year-old company is run by 3 directors.
Director Judith S., appointed on 26 October 2018. Director Martyn S., appointed on 26 October 2018. Director Michael S., appointed on 20 April 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was sent on 2023-04-19 and the date for the subsequent filing is 2024-05-03. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 29 January 2024.
| Office Address | 35 Winnipeg Drive |
| Town | Cardiff |
| Post code | CF23 6ET |
| Country of origin | United Kingdom |
| Registration Number | 11320366 |
| Date of Incorporation | Fri, 20th Apr 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th April |
| Company age | 6 years old |
| Account next due date | Mon, 29th Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 26 October 2018
Position: Director
Appointed: 26 October 2018
Position: Director
Appointed: 20 April 2018
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Judith S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Martyn S. This PSC owns 25-50% shares and has 25-50% voting rights.
Judith S.
| Notified on | 20 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martyn S.
| Notified on | 20 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 541 | 13 821 | 25 370 | 133 298 | 158 623 |
| Current Assets | 22 541 | 17 966 | 58 807 | 557 724 | 251 293 |
| Debtors | 1 000 | 4 145 | 33 437 | 424 426 | 92 670 |
| Net Assets Liabilities | 91 193 | 128 125 | 485 740 | 728 190 | 1 312 073 |
| Other Debtors | 1 000 | 3 489 | 27 078 | 414 660 | 62 051 |
| Property Plant Equipment | 100 | 3 016 | 2 187 | 1 408 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 307 | 1 136 | 1 915 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Balances Amounts Owed To Related Parties | 798 755 | 790 784 | 994 545 | 987 050 | 918 425 |
| Bank Borrowings Overdrafts | 451 495 | 451 495 | 1 221 103 | 1 838 118 | 1 833 718 |
| Creditors | 1 241 495 | 1 233 495 | 2 171 103 | 2 788 118 | 3 384 018 |
| Deferred Tax Asset Debtors | 656 | 2 120 | 9 766 | 30 619 | |
| Fixed Assets | 1 580 792 | 1 858 424 | 3 246 982 | 3 874 338 | 5 521 408 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 127 511 | 34 000 | 449 205 | 399 136 | 861 983 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 257 | 829 | 779 | |
| Investment Property | 1 580 792 | 1 858 324 | 3 243 966 | 3 872 151 | 5 520 000 |
| Investment Property Fair Value Model | 1 580 792 | 1 858 324 | 3 243 965 | 3 872 151 | 5 520 000 |
| Net Current Assets Liabilities | -223 877 | -466 117 | -474 103 | -105 567 | -357 358 |
| Other Creditors | 790 000 | 782 000 | 950 000 | 950 000 | 1 550 300 |
| Other Taxation Social Security Payable | 1 662 | 1 730 | |||
| Property Plant Equipment Gross Cost | 150 | 3 323 | 3 323 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 24 227 | 30 687 | 116 036 | 252 463 | 467 959 |
| Total Additions Including From Business Combinations Property Plant Equipment | 150 | 3 173 | |||
| Total Assets Less Current Liabilities | 1 356 915 | 1 392 307 | 2 772 879 | 3 768 771 | 5 164 050 |
| Trade Debtors Trade Receivables | 4 239 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 113203660011, created on Fri, 27th Oct 2023 filed on: 30th, October 2023 |
mortgage | Free Download (3 pages) |
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