Founded in 1937, Stonefield Investments, classified under reg no. 00331698 is an active company. Currently registered at Shorehill Farm Shorehill Lane TN15 6XL, Sevenoaks the company has been in the business for eighty seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 3 directors in the the company, namely Claire D., Howard C. and Clive D.. In addition one secretary - Howard C. - is with the firm. As of 7 May 2024, there were 3 ex directors - Vanessa B., Rodney C. and others listed below. There were no ex secretaries.
| Office Address | Shorehill Farm Shorehill Lane |
| Office Address2 | Knatts Valley |
| Town | Sevenoaks |
| Post code | TN15 6XL |
| Country of origin | United Kingdom |
| Registration Number | 00331698 |
| Date of Incorporation | Fri, 17th Sep 1937 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 87 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 17 January 2018
Position: Director
Appointed: 02 October 2007
Position: Secretary
Appointed: 10 October 2001
Position: Director
Appointed: 29 August 1991
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Howard C. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Clive D. This PSC has significiant influence or control over the company,.
Howard C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Clive D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 120 285 | 306 511 | 596 316 | 650 793 |
| Current Assets | 179 608 | 357 619 | 618 912 | 671 462 |
| Debtors | 59 323 | 51 108 | 22 596 | 20 669 |
| Net Assets Liabilities | 6 184 297 | 6 276 117 | 6 473 829 | 6 591 510 |
| Other Debtors | 85 | 85 | 713 | |
| Other | ||||
| Administrative Expenses | 6 103 | 6 087 | 6 042 | 7 612 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 91 122 | 106 415 | 109 107 | 85 284 |
| Cost Sales | 104 208 | 76 553 | 64 375 | 103 186 |
| Creditors | 197 091 | 226 542 | 204 315 | 181 397 |
| Current Tax For Period | 91 160 | 106 443 | 109 159 | 85 284 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 855 | -37 086 | 2 056 | 8 598 |
| Disposals Investment Property Fair Value Model | 145 000 | 114 584 | ||
| Dividends Paid | 320 000 | 230 000 | 290 000 | 290 000 |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 10 958 | 59 279 | 72 096 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -2 082 | 9 821 | 1 378 | 8 598 |
| Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | -116 220 | 30 832 | 50 811 | |
| Gross Profit Loss | 469 939 | 454 172 | 501 442 | 453 800 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -116 220 | 30 832 | 50 811 | |
| Investment Property | 6 537 066 | 6 443 240 | 6 359 488 | 6 410 299 |
| Investment Property Fair Value Model | 6 537 066 | 6 443 240 | 6 359 488 | 6 410 299 |
| Net Current Assets Liabilities | -17 483 | 131 077 | 414 597 | 490 065 |
| Operating Profit Loss | 474 794 | 507 364 | 567 496 | 446 188 |
| Other Creditors | 105 840 | 115 237 | 95 056 | 95 748 |
| Other Interest Receivable Similar Income Finance Income | 445 | 33 | 599 | 4 564 |
| Profit Loss | 380 224 | 321 820 | 487 712 | 407 681 |
| Profit Loss On Ordinary Activities Before Tax | 475 239 | 391 177 | 598 927 | 501 563 |
| Provisions For Liabilities Balance Sheet Subtotal | 335 286 | 298 200 | 300 256 | 308 854 |
| Tax Expense Credit Applicable Tax Rate | 90 295 | 74 324 | 113 796 | 95 297 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -359 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 947 | 216 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 95 015 | 69 357 | 111 215 | 93 882 |
| Total Assets Less Current Liabilities | 6 519 583 | 6 574 317 | 6 774 085 | 6 900 364 |
| Trade Creditors Trade Payables | 129 | 4 890 | 152 | 365 |
| Trade Debtors Trade Receivables | 59 323 | 51 023 | 22 511 | 19 956 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -11 599 | 136 401 | 84 824 | |
| Turnover Revenue | 574 147 | 530 725 | 565 817 | 556 986 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, September 2023 |
accounts | Free Download (14 pages) |
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