Stonehenge Services started in year 1991 as Private Limited Company with registration number 02616064. The Stonehenge Services company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Hampshire at 71 The Hundred. Postal code: SO51 8BZ.
The firm has one director. Jonathan C., appointed on 31 May 1991. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Arthur C. who worked with the the firm until 2 May 2019.
Office Address | 71 The Hundred |
Office Address2 | Romsey |
Town | Hampshire |
Post code | SO51 8BZ |
Country of origin | United Kingdom |
Registration Number | 02616064 |
Date of Incorporation | Fri, 31st May 1991 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 33 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs who own or control the company includes 4 names. As we discovered, there is Bentleigh Holdings Limited from Romsey, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Bentleigh Properties Limited that entered Romsey, England as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Jonathan C., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Bentleigh Holdings Limited
71 The Hundred, Romsey, Hampshire, SO51 8BZ, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 13370189 |
Notified on | 10 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bentleigh Properties Limited
71 The Hundred, Romsey, Hampshire, SO51 8BZ, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 13370155 |
Notified on | 20 July 2021 |
Ceased on | 10 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan C.
Notified on | 2 May 2019 |
Ceased on | 20 July 2021 |
Nature of control: |
50,01-75% shares |
Arthur C.
Notified on | 31 May 2017 |
Ceased on | 2 May 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 3 639 812 | 3 980 933 | 4 068 871 | 4 173 693 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 945 616 | 2 366 816 | 2 360 714 | 2 783 408 | 3 021 594 | 3 788 898 | 2 586 153 | |||
Current Assets | 1 822 264 | 1 904 092 | 2 419 503 | 2 368 808 | 2 710 133 | 3 015 683 | 3 305 474 | 5 664 076 | 4 176 954 | 3 941 080 |
Debtors | 480 949 | 491 762 | 514 664 | 403 294 | 323 328 | 637 090 | 463 513 | 384 067 | 369 656 | 1 294 935 |
Net Assets Liabilities | 4 173 693 | 5 086 992 | 5 410 107 | 5 564 483 | 5 680 465 | 4 312 702 | 3 966 909 | |||
Property Plant Equipment | 2 024 920 | 341 959 | 353 107 | 296 505 | 273 527 | 289 642 | 273 012 | |||
Total Inventories | 19 898 | 19 989 | 17 879 | 58 553 | 18 400 | 18 400 | 59 992 | |||
Cash Bank In Hand | 1 317 915 | 1 389 530 | 1 881 301 | 1 945 616 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 639 812 | 3 980 933 | 4 068 871 | 4 173 693 | ||||||
Stocks Inventory | 23 400 | 22 800 | 23 538 | 19 898 | ||||||
Tangible Fixed Assets | 2 209 528 | 2 377 991 | 2 022 155 | 2 024 920 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 639 712 | 3 980 833 | 4 068 771 | 4 173 593 | ||||||
Shareholder Funds | 3 639 812 | 3 980 933 | 4 068 871 | 4 173 693 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 462 069 | 494 780 | 525 151 | 233 321 | 247 940 | 250 438 | 274 720 | |||
Average Number Employees During Period | 17 | 17 | 18 | 18 | 18 | 18 | 18 | |||
Balances Amounts Owed By Related Parties | 6 720 | 6 000 | ||||||||
Creditors | 206 985 | 224 186 | 243 885 | 324 576 | 176 191 | 149 154 | 242 443 | |||
Current Asset Investments | 2 240 015 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 325 626 | 9 045 | 17 568 | |||||||
Disposals Property Plant Equipment | 407 158 | 45 354 | 36 000 | |||||||
Fixed Assets | 2 209 528 | 2 377 991 | 2 022 155 | 2 024 920 | 2 684 459 | 2 728 122 | 2 671 520 | 2 513 542 | 289 642 | 273 012 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -61 000 | |||||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 795 250 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 711 | 30 371 | 33 796 | 23 664 | 20 066 | 24 282 | ||||
Investments Fixed Assets | 2 342 500 | 2 375 015 | 2 375 015 | 2 240 015 | ||||||
Net Current Assets Liabilities | 1 443 334 | 1 615 992 | 2 059 766 | 2 161 823 | 2 485 947 | 2 771 798 | 2 980 898 | 5 487 885 | 4 027 800 | 3 698 637 |
Property Plant Equipment Gross Cost | 2 486 989 | 836 739 | 878 258 | 529 826 | 521 467 | 540 080 | 547 732 | |||
Provisions For Liabilities Balance Sheet Subtotal | 13 050 | 83 414 | 89 813 | 87 935 | 80 947 | 4 740 | 4 740 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 145 000 | 41 519 | 58 726 | 36 995 | 54 613 | 7 652 | ||||
Total Assets Less Current Liabilities | 3 652 862 | 3 993 983 | 4 081 921 | 4 186 743 | 5 170 406 | 5 499 920 | 5 652 418 | 5 761 412 | 4 317 442 | 3 971 649 |
Accruals Deferred Income | 13 050 | 13 050 | 13 050 | 13 050 | ||||||
Creditors Due Within One Year | 378 930 | 288 100 | 359 737 | 206 985 | ||||||
Tangible Fixed Assets Additions | 188 908 | 28 510 | 29 079 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 595 492 | 2 784 400 | 2 457 910 | 2 486 989 | ||||||
Tangible Fixed Assets Depreciation | 385 964 | 406 409 | 435 755 | 462 069 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 445 | 29 346 | 26 314 | |||||||
Tangible Fixed Assets Disposals | 355 000 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2016 filed on: 21st, April 2017 |
accounts | Free Download (3 pages) |
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