Stonefield Property Maintenance started in year 2015 as Private Limited Company with registration number 09394507. The Stonefield Property Maintenance company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidenhead at 2 Ebsworth Close. Postal code: SL6 8LL.
At the moment there are 2 directors in the the firm, namely Ann J. and Owen J.. In addition one secretary - Ann J. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Ebsworth Close |
Town | Maidenhead |
Post code | SL6 8LL |
Country of origin | United Kingdom |
Registration Number | 09394507 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 4th April |
Company age | 9 years old |
Account next due date | Sat, 4th Jan 2025 (253 days left) |
Account last made up date | Tue, 4th Apr 2023 |
Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
Last confirmation statement dated | Sat, 24th Dec 2022 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Owen J. This PSC and has 25-50% shares. Another one in the PSC register is Ann J. This PSC owns 25-50% shares.
Owen J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ann J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-04 | 2017-04-04 | 2018-04-04 | 2019-04-04 | 2020-04-04 | 2021-04-04 | 2022-04-04 | 2023-04-04 |
Net Worth | 1 064 | 1 203 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 488 | 2 673 | 5 716 | |||||
Current Assets | 2 330 | 3 488 | 2 673 | 4 266 | 4 917 | 5 432 | 8 422 | 11 743 |
Net Assets Liabilities | 1 203 | 1 466 | 4 266 | 4 028 | 4 785 | 7 351 | 10 719 | |
Cash Bank In Hand | 2 330 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 064 | 1 203 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 064 | |||||||
Shareholder Funds | 1 064 | 1 203 | ||||||
Other | ||||||||
Administrative Expenses | 22 195 | 26 835 | ||||||
Cost Sales | 7 517 | 10 939 | ||||||
Creditors | 2 285 | 1 207 | 1 450 | 889 | 647 | 1 071 | 1 024 | |
Gross Profit Loss | 28 364 | 34 084 | ||||||
Net Current Assets Liabilities | 1 064 | 1 203 | 1 466 | 4 266 | 4 028 | 4 785 | 8 422 | 11 743 |
Operating Profit Loss | 6 169 | 7 249 | ||||||
Other Interest Receivable Similar Income Finance Income | 1 | 1 | ||||||
Profit Loss On Ordinary Activities After Tax | 4 963 | 5 800 | ||||||
Profit Loss On Ordinary Activities Before Tax | 6 170 | 7 250 | ||||||
Taxation Social Security Payable | 1 207 | 1 450 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 207 | 1 450 | ||||||
Total Assets Less Current Liabilities | 1 064 | 1 203 | 1 466 | 4 266 | 4 028 | 4 785 | 8 422 | 11 743 |
Turnover Revenue | 35 881 | 45 023 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors Due Within One Year | 1 266 | 2 285 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th December 2023 filed on: 17th, December 2023 |
confirmation statement | Free Download (3 pages) |
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