Stonehouse Design & Build Limited in Mutley PLYMOUTH

Stonehouse Design & Build Limited PLYMOUTH

Stonehouse Design & Build started in year 1995 as Private Limited Company with registration number 03092738. The Stonehouse Design & Build company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Plymouth at 6 Houndiscombe Road. Postal code: PL4 6HH.

Currently there are 2 directors in the the firm, namely Benjamin F. and David F.. In addition one secretary - Sandra C. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Stonehouse Design & Build Limited Address / Contact

Office Address	6 Houndiscombe Road
Office Address2	Mutley
Town	Plymouth
Post code	PL4 6HH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03092738
Date of Incorporation	Fri, 18th Aug 1995
Industry	Other building completion and finishing
End of financial Year	31st December
Company age	29 years old
Account next due date	Mon, 30th Sep 2024 (130 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated	Fri, 18th Aug 2023

Company staff

Benjamin F.

Position: Director

Appointed: 05 October 2009

David F.

Position: Director

Appointed: 01 November 2003

Sandra C.

Position: Secretary

Appointed: 01 November 2003

Elizabeth J.

Position: Secretary

Appointed: 29 June 1998

Resigned: 01 November 2003

Mary P.

Position: Secretary

Appointed: 18 May 1998

Resigned: 30 June 1998

Sandra C.

Position: Director

Appointed: 16 May 1998

Resigned: 01 November 2003

Sandra C.

Position: Secretary

Appointed: 18 August 1995

Resigned: 18 May 1998

David F.

Position: Director

Appointed: 18 August 1995

Resigned: 18 May 1998

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 18 August 1995

Resigned: 18 August 1995

People with significant control

The register of persons with significant control who own or control the company consists of 4 names. As we found, there is Sandra C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sandra C., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Sandra C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

David F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Sandra C.

Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

David F.

Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	548 032					170 393	26 618	2 113
Current Assets	1 571 834	666 816	729 416	606 146	1 850 668	1 930 253	2 149 557	2 283 804
Debtors	15 028	11 924	4 772	5 313	4 814	7 139	22 938	17 129
Net Assets Liabilities	-20 499	-31 970	-25 394	-15 797	28 713	78 498	51 520	32 450
Other Debtors	15 028	11 924	4 772	5 313	4 815	7 139	22 938	16 332
Property Plant Equipment	53 174	42 493	57 403	46 337	38 780	32 507	27 289	22 941
Total Inventories	1 008 774	654 891	724 644	600 833	1 845 853	1 752 721	2 100 001	2 264 562

Other
Accumulated Depreciation Impairment Property Plant Equipment	55 673	66 354	52 571	38 070	45 627	51 900	57 118	61 466
Additions Other Than Through Business Combinations Property Plant Equipment			34 322	24 345
Average Number Employees During Period	7	7	5	5	2	2	5	3
Bank Borrowings						50 000	35 652	25 783
Bank Overdrafts		24 754	10 436	38 339	43 661
Creditors	27 452	19 400	30 906	9 188	1 854 331	50 000	35 652	25 783
Depreciation Expense Property Plant Equipment							5 218	4 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-23 146	-22 556
Disposals Property Plant Equipment			-33 195	-49 912
Finance Lease Liabilities Present Value Total	27 452	19 400	30 906	9 188	8 891	2 468
Increase From Depreciation Charge For Year Property Plant Equipment		10 681	9 363	8 055	7 557	6 273	5 218	4 348
Net Current Assets Liabilities	-43 497	-53 530	-47 368	-45 272	-3 664	101 968	65 068	39 651
Other Creditors	10 548	14 375	9 016	5 273	120 835	109 117	87 978	85 978
Other Remaining Borrowings	1 577 802	648 782	730 942	585 835	1 660 467	1 702 196	1 984 190	2 146 145
Property Plant Equipment Gross Cost	108 847	108 847	109 974	84 407	84 407	84 407	84 407	84 407
Provisions For Liabilities Balance Sheet Subtotal	2 724	1 533	4 523	7 674	6 403	5 977	5 185	4 359
Taxation Social Security Payable	2 233	2 831	2 591	5 910	3 077	2 759	2 437	1 426
Total Assets Less Current Liabilities	9 677	-11 037	10 035	1 065	35 116	134 475	92 357	62 592
Total Borrowings	27 452	19 400	30 906	9 188	1 713 019	50 000	35 652	25 783
Trade Creditors Trade Payables	11 450	21 551	9 181	9 933	17 400	11 745	257	734
Trade Debtors Trade Receivables								797
Work In Progress	1 008 774	654 891	724 644	600 833	1 845 853	1 752 721	2 100 001	2 264 562

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 19th, April 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 19th, April 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 18th, March 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 14th, May 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 15th, July 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 24th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 4th, August 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 13th, September 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 4th, October 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 9th, October 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/08/18 with full list of members filed on: 1st, September 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/09/01	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 24th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/08/18 with full list of members filed on: 28th, August 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 19th, September 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2013/08/18 with full list of members filed on: 27th, August 2013	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2011/12/31 filed on: 3rd, October 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/08/18 with full list of members filed on: 29th, August 2012	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2010/12/31 filed on: 1st, November 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/08/18 with full list of members filed on: 30th, August 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 28th, September 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/08/18 with full list of members filed on: 23rd, August 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 26th, October 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/09/02 with shareholders record filed on: 2nd, September 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 30th, October 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2008/08/26 with shareholders record filed on: 26th, August 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 3rd, October 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 3rd, October 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2007/09/12 with shareholders record filed on: 12th, September 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/09/12 with shareholders record filed on: 12th, September 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 10th, October 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 10th, October 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2006/08/29 with shareholders record filed on: 29th, August 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/08/29 with shareholders record filed on: 29th, August 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 7th, September 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 7th, September 2005	accounts	Free Download (6 pages)
363a	Annual return up to 2005/08/18 with shareholders record filed on: 18th, August 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/08/18 with shareholders record filed on: 18th, August 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 27th, October 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 27th, October 2004	accounts	Free Download (5 pages)
363s	Annual return up to 2004/09/30 with shareholders record filed on: 30th, September 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/09/30 with shareholders record filed on: 30th, September 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 4th, November 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 4th, November 2003	accounts	Free Download (6 pages)
363s	Annual return up to 2003/09/17 with shareholders record filed on: 17th, September 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/09/17 with shareholders record filed on: 17th, September 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 30th, October 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 30th, October 2002	accounts	Free Download (5 pages)
363s	Annual return up to 2002/10/11 with shareholders record filed on: 11th, October 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/10/11 with shareholders record filed on: 11th, October 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 19th, October 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 19th, October 2001	accounts	Free Download (6 pages)
363s	Annual return up to 2001/09/27 with shareholders record filed on: 27th, September 2001	annual return	Free Download (6 pages)
363(288)	2001/09/27 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2001/09/27 with shareholders record filed on: 27th, September 2001	annual return	Free Download (6 pages)
363(288)	2001/09/27 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to 1999/12/31 filed on: 3rd, November 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/12/31 filed on: 3rd, November 2000	accounts	Free Download (7 pages)
363s	Annual return up to 2000/08/25 with shareholders record filed on: 25th, August 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/08/25 with shareholders record filed on: 25th, August 2000	annual return	Free Download (6 pages)
363(288)	2000/08/25 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2000/07/03 with shareholders record filed on: 3rd, July 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/07/03 with shareholders record filed on: 3rd, July 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/12/31 filed on: 14th, October 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/12/31 filed on: 14th, October 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/12/31 filed on: 28th, October 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/12/31 filed on: 28th, October 1998	accounts	Free Download (7 pages)
363s	Annual return up to 1998/08/21 with shareholders record filed on: 21st, August 1998	annual return	Free Download (6 pages)
363s	Annual return up to 1998/08/21 with shareholders record filed on: 21st, August 1998	annual return	Free Download (6 pages)
363s	Annual return up to 1997/09/18 with shareholders record filed on: 18th, September 1997	annual return	Free Download (4 pages)
363s	Annual return up to 1997/09/18 with shareholders record filed on: 18th, September 1997	annual return	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 1996/12/31 filed on: 18th, June 1997	accounts	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 1996/12/31 filed on: 18th, June 1997	accounts	Free Download (4 pages)
363s	Annual return up to 1996/10/18 with shareholders record filed on: 18th, October 1996	annual return	Free Download (6 pages)
363s	Annual return up to 1996/10/18 with shareholders record filed on: 18th, October 1996	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/12 filed on: 24th, January 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/12 filed on: 24th, January 1996	accounts	Free Download (1 page)

Stonehouse Design & Build Limited PLYMOUTH

Stonehouse Design & Build Limited Address / Contact

Company Information / Profile

Company staff

Benjamin F.

David F.

Sandra C.

Elizabeth J.

Mary P.

Sandra C.

Sandra C.

David F.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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