Founded in 2006, Stonehouse Marketing, classified under reg no. 05687223 is an active company. Currently registered at 16 Cofton Church Lane B45 8PT, Birmingham the company has been in the business for eighteen years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
There is a single director in the firm at the moment - Joanne M., appointed on 25 January 2006. In addition, a secretary was appointed - Phillip M., appointed on 25 January 2006. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Cofton Church Lane |
Office Address2 | Cofton Hackett |
Town | Birmingham |
Post code | B45 8PT |
Country of origin | United Kingdom |
Registration Number | 05687223 |
Date of Incorporation | Wed, 25th Jan 2006 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Joanne M. The abovementioned PSC and has 75,01-100% shares.
Joanne M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 21 118 | 21 537 | 37 572 | 47 188 | 67 968 | 51 137 | 31 031 | 21 148 |
Current Assets | 32 489 | 27 293 | 45 762 | 57 030 | 80 991 | 51 307 | 31 813 | 21 180 |
Debtors | 11 371 | 5 756 | 8 190 | 9 842 | 13 023 | 170 | 782 | 32 |
Other Debtors | 776 | 576 | 386 | 362 | 305 | 170 | 782 | 32 |
Property Plant Equipment | 207 | 374 | 207 | 135 | 1 178 | 832 | 547 | 262 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 441 | 206 | 116 | 321 | 106 | 119 | 31 | |
Amount Specific Advance Or Credit Made In Period Directors | 50 951 | 49 000 | 210 | 215 | 225 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 50 236 | 49 235 | 300 | 150 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 152 | 4 276 | 4 443 | 4 515 | 4 612 | 1 862 | 2 147 | 2 432 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
Creditors | 17 594 | 14 807 | 13 619 | 14 215 | 19 171 | 3 170 | 908 | 1 614 |
Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 167 | 72 | 97 | 346 | 285 | 285 | |
Net Current Assets Liabilities | 14 895 | 12 486 | 32 143 | 42 815 | 61 820 | 48 137 | 30 905 | 19 566 |
Other Creditors | 1 690 | 1 570 | 1 750 | 1 968 | 2 065 | 1 688 | 900 | 931 |
Other Taxation Social Security Payable | 15 904 | 13 237 | 11 860 | 12 247 | 17 106 | 1 482 | 683 | |
Property Plant Equipment Gross Cost | 4 359 | 4 650 | 4 650 | 4 650 | 5 790 | 2 694 | 2 694 | |
Total Additions Including From Business Combinations Property Plant Equipment | 291 | 1 140 | ||||||
Total Assets Less Current Liabilities | 15 102 | 12 860 | 32 350 | 42 950 | 62 998 | 48 969 | 31 452 | 19 828 |
Trade Creditors Trade Payables | 9 | 8 | ||||||
Trade Debtors Trade Receivables | 10 595 | 5 180 | 7 804 | 9 480 | 12 718 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 096 | |||||||
Disposals Property Plant Equipment | 3 096 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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