Founded in 2013, Stonebuild Building & Walling, classified under reg no. 08487904 is an active company. Currently registered at 1 Farley Hill DE4 3LL, Matlock the company has been in the business for eleven years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
Currently there are 2 directors in the the company, namely Rachel C. and Tony C.. In addition one secretary - Rachel C. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Farley Hill |
| Town | Matlock |
| Post code | DE4 3LL |
| Country of origin | United Kingdom |
| Registration Number | 08487904 |
| Date of Incorporation | Mon, 15th Apr 2013 |
| Industry | Construction of domestic buildings |
| Industry | Other construction installation |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Fri, 31st Jan 2025 (261 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 18 November 2019
Position: Secretary
Appointed: 15 April 2013
Position: Director
Appointed: 15 April 2013
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Tony C. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Rachel C. This PSC owns 25-50% shares.
Tony C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Rachel C.
| Notified on | 2 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 745 | 6 208 | |||||
| Current Assets | 11 745 | 6 209 | 10 489 | 6 081 | 27 060 | 24 004 | 21 685 |
| Debtors | 1 | ||||||
| Net Assets Liabilities | 3 127 | 2 444 | |||||
| Property Plant Equipment | 4 722 | 2 268 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 380 | 4 356 | 2 184 | 1 486 | 1 302 | 2 418 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 094 | 7 548 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Creditors | 13 340 | 4 653 | 4 793 | 3 893 | 8 967 | 8 623 | 11 260 |
| Fixed Assets | 2 268 | 134 | 546 | 277 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 454 | ||||||
| Net Current Assets Liabilities | -1 595 | 176 | 5 696 | 2 188 | 18 093 | 18 241 | 10 425 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 860 | ||||||
| Property Plant Equipment Gross Cost | 9 816 | ||||||
| Total Assets Less Current Liabilities | 3 127 | 2 444 | 5 830 | 2 188 | 18 093 | 18 787 | 10 702 |
| Advances Credits Directors | 9 391 | 1 878 | 1 975 | 978 | 1 976 | 1 976 | |
| Advances Credits Made In Period Directors | 1 520 | 7 513 | 97 | 997 | 998 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 17th, October 2023 |
accounts | Free Download (4 pages) |
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