Stonehouse Groundworks Limited HORSHAM


Founded in 2007, Stonehouse Groundworks, classified under reg no. 06286467 is an active company. Currently registered at Solo House The Courtyard RH12 1AT, Horsham the company has been in the business for seventeen years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

There is a single director in the firm at the moment - Jacob L., appointed on 19 June 2007. In addition, a secretary was appointed - Laura L., appointed on 19 June 2007. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Stonehouse Groundworks Limited Address / Contact

Office Address Solo House The Courtyard
Office Address2 London Road,
Town Horsham
Post code RH12 1AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06286467
Date of Incorporation Tue, 19th Jun 2007
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th September
Company age 17 years old
Account next due date Sun, 30th Jun 2024 (46 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Laura L.

Position: Secretary

Appointed: 19 June 2007

Jacob L.

Position: Director

Appointed: 19 June 2007

At Secretaries Limited

Position: Corporate Secretary

Appointed: 19 June 2007

Resigned: 19 June 2007

At Directors Limited

Position: Corporate Director

Appointed: 19 June 2007

Resigned: 19 June 2007

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Laura L. This PSC and has 25-50% shares. Another one in the PSC register is Jacob L. This PSC owns 25-50% shares.

Laura L.

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

Jacob L.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand158 613366 106482 11877 3532 35538 564
Current Assets1 072 4411 512 0441 590 1391 026 240532 698380 474
Debtors331 771334 562454 912358 541232 006127 616
Net Assets Liabilities809 102813 022808 519680 862298 625290 058
Other Debtors91 111144 202427229 10399 11282 879
Property Plant Equipment447 147375 090321 180293 244329 315252 572
Total Inventories582 057811 376653 110590 346298 337214 294
Other
Accrued Liabilities20 5796 00093 5016 0006 0006 000
Accumulated Depreciation Impairment Property Plant Equipment434 837528 733609 193648 879659 133700 585
Additions Other Than Through Business Combinations Property Plant Equipment 21 83926 55064 250133 62650 209
Average Number Employees During Period444444
Creditors118 69951 90971 266310 070286 716128 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -29 652-49 703-15 442
Disposals Property Plant Equipment   -52 500-87 301-85 500
Increase From Depreciation Charge For Year Property Plant Equipment 93 89680 46069 33859 95756 894
Net Current Assets Liabilities570 083561 108619 629753 404318 596214 227
Number Shares Issued Fully Paid100100100100100100
Other Creditors48 8101 7277 28513 50716 297993
Other Inventories5 5005 500    
Par Value Share 11111
Prepayments 114 470125 960 5 800 
Property Plant Equipment Gross Cost881 984903 823930 373942 123988 448953 157
Provisions For Liabilities Balance Sheet Subtotal89 42971 26761 02455 71662 57047 989
Taxation Social Security Payable125 01255 08774 45050 7681 8354 341
Total Assets Less Current Liabilities1 017 230936 198940 8091 046 648647 911466 799
Total Borrowings118 69951 90971 266310 070286 716128 752
Trade Creditors Trade Payables226 655820 997747 979124 03587 74473 177
Trade Debtors Trade Receivables240 66075 890328 524129 438127 09444 737
Work In Progress576 557811 376653 110590 346298 337214 294
Amount Specific Advance Or Credit Directors 10 076 201 58631 65449 850
Amount Specific Advance Or Credit Made In Period Directors 10 076 201 58631 65449 850
Amount Specific Advance Or Credit Repaid In Period Directors  -10 076 -201 586-31 654

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023/06/29
filed on: 29th, June 2023
Free Download (3 pages)

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