Stonehengeshepherdshuts Ltd is a private limited company registered at Stonehenge Inn, 2 Stonehenge Road, Durrington SP4 8BN. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-08-25, this 3-year-old company is run by 2 directors and 1 secretary.
Director Daniel K., appointed on 04 February 2021. Director Craig B., appointed on 25 August 2020.
Changing the topic to secretaries, we can name: Ana C., appointed on 25 August 2020.
The company is officially categorised as "manufacture of caravans" (Standard Industrial Classification: 29203).
The last confirmation statement was sent on 2023-08-20 and the date for the subsequent filing is 2024-09-03. Additionally, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Stonehenge Inn |
| Office Address2 | 2 Stonehenge Road |
| Town | Durrington |
| Post code | SP4 8BN |
| Country of origin | United Kingdom |
| Registration Number | 12835924 |
| Date of Incorporation | Tue, 25th Aug 2020 |
| Industry | Manufacture of caravans |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 04 February 2021
Position: Secretary
Appointed: 25 August 2020
Position: Director
Appointed: 25 August 2020
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Daniel K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Craig B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ana C., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel K.
| Notified on | 4 February 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Craig B.
| Notified on | 25 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ana C.
| Notified on | 25 August 2020 |
| Ceased on | 4 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 374 | 50 118 | 4 266 |
| Current Assets | 12 376 | 55 746 | 17 784 |
| Debtors | 2 | 5 628 | 13 518 |
| Net Assets Liabilities | -15 316 | 24 250 | 135 |
| Other Debtors | 2 | ||
| Property Plant Equipment | 11 639 | 38 254 | 69 023 |
| Other | |||
| Version Production Software | 2 022 | 2 023 | 2 023 |
| Accrued Liabilities | 463 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 542 | 39 522 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 639 | 74 157 | 57 749 |
| Average Number Employees During Period | 2 | ||
| Creditors | 39 331 | 69 750 | 86 672 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 542 | 26 980 | |
| Loans From Directors | 29 368 | 36 930 | 52 129 |
| Net Current Assets Liabilities | -26 955 | -14 004 | -68 888 |
| Other Creditors | 23 429 | 33 428 | |
| Other Disposals Property Plant Equipment | 35 000 | ||
| Prepayments Accrued Income | 698 | ||
| Property Plant Equipment Gross Cost | 11 639 | 50 796 | 108 545 |
| Taxation Social Security Payable | 200 | ||
| Trade Creditors Trade Payables | 9 500 | 2 306 | 122 |
| Trade Debtors Trade Receivables | 5 628 | 12 820 | |
| Value-added Tax Payable | 6 885 | 993 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to August 31, 2023 filed on: 21st, March 2024 |
accounts | Free Download (7 pages) |
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