Founded in 2013, Stoneform (UK), classified under reg no. 08772405 is an active company. Currently registered at Butterworth Barlow House L34 3LG, Prescot the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2022-01-31.
The company has 2 directors, namely Janet A., Jeffrey A.. Of them, Janet A., Jeffrey A. have been with the company the longest, being appointed on 12 November 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Butterworth Barlow House |
| Office Address2 | Derby Street |
| Town | Prescot |
| Post code | L34 3LG |
| Country of origin | United Kingdom |
| Registration Number | 08772405 |
| Date of Incorporation | Tue, 12th Nov 2013 |
| Industry | Plastering |
| Industry | Manufacture of other articles of concrete, plaster and cement |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 12 November 2013
Position: Director
Appointed: 12 November 2013
The list of PSCs that own or control the company consists of 2 names. As we found, there is Janet A. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Jeffrey A. This PSC has significiant influence or control over the company,.
Janet A.
| Notified on | 12 November 2016 |
| Nature of control: |
significiant influence or control |
Jeffrey A.
| Notified on | 12 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 805 | 133 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 17 934 | 1 636 | |||||||
| Cash Bank On Hand | 1 636 | 1 915 | 3 032 | 15 643 | 30 402 | 55 080 | 19 396 | 21 068 | |
| Current Assets | 17 934 | 2 336 | 8 369 | 5 982 | 28 593 | 41 352 | 64 030 | 26 576 | 26 018 |
| Debtors | 700 | 6 454 | 2 950 | 12 950 | 10 950 | 8 950 | 7 180 | 4 950 | |
| Net Assets Liabilities | 511 | 699 | 242 | 239 | |||||
| Property Plant Equipment | 1 775 | 887 | 417 | 278 | 139 | ||||
| Tangible Fixed Assets | 2 662 | 1 775 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 705 | 33 | |||||||
| Shareholder Funds | 805 | 133 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 178 | 7 053 | 1 155 | 7 550 | 11 674 | 11 842 | 1 184 | 1 017 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 775 | 2 663 | 3 550 | 3 689 | 3 828 | 3 967 | 4 106 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 22 222 | 5 000 | 5 000 | ||||||
| Corporation Tax Payable | 242 | 1 222 | 1 356 | 2 967 | 3 116 | 2 429 | 3 444 | 2 202 | |
| Creditors | 3 978 | 9 059 | 5 428 | 28 457 | 41 119 | 25 000 | 17 083 | 12 083 | |
| Creditors Due Within One Year | 19 791 | 3 978 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 888 | 887 | 139 | 139 | 139 | 139 | |||
| Net Current Assets Liabilities | -1 857 | -1 642 | -690 | 554 | 136 | 233 | 25 560 | 17 325 | 12 322 |
| Number Shares Allotted | 25 | ||||||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 75 | |||
| Other Taxation Social Security Payable | -440 | -93 | -987 | -274 | 329 | -2 531 | -435 | -526 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 550 | 3 550 | 3 550 | 4 106 | 4 106 | 4 106 | 4 106 | ||
| Recoverable Value-added Tax | 17 | ||||||||
| Share Capital Allotted Called Up Paid | 25 | 25 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 550 | ||||||||
| Tangible Fixed Assets Depreciation | 888 | 1 775 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 887 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 556 | ||||||||
| Total Assets Less Current Liabilities | 805 | 133 | 197 | 554 | 553 | 511 | 25 699 | 17 325 | 12 322 |
| Trade Creditors Trade Payables | 1 065 | 5 647 | 58 | 584 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 5th, December 2023 |
accounts | Free Download (10 pages) |
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