Founded in 2004, Stonehurst Group, classified under reg no. 05077489 is an active company. Currently registered at Danehill Lodge RH17 7JW, Danehill the company has been in the business for 20 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2004-04-28 Stonehurst Group Limited is no longer carrying the name Sab Holdings.
There is a single director in the company at the moment - Simon B., appointed on 18 March 2004. In addition, a secretary was appointed - Caroline B., appointed on 18 March 2004. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Danehill Lodge |
Office Address2 | Tanyard Lane |
Town | Danehill |
Post code | RH17 7JW |
Country of origin | United Kingdom |
Registration Number | 05077489 |
Date of Incorporation | Thu, 18th Mar 2004 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Simon B. This PSC and has 75,01-100% shares.
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Sab Holdings | April 28, 2004 |
Profit & Loss | |
---|---|
Accounts Information Date | 2017-03-31 |
Balance Sheet | |
Debtors | 72 000 |
Other | |
Audit Fees Expenses | 13 250 |
Fees For Non-audit Services | 15 059 |
Applicable Tax Rate | 20 |
Average Number Employees During Period | 35 |
Comprehensive Income Expense | |
Current Tax For Period | 116 004 |
Depreciation Expense Property Plant Equipment | 297 496 |
Dividends Paid | |
Dividends Paid On Shares Interim | |
Fixed Assets | 147 460 |
Further Item Interest Expense Component Total Interest Expense | 209 645 |
Gain Loss Before Tax On Sale Discontinued Operations | |
Intangible Assets | 614 200 |
Intangible Assets Gross Cost | 614 200 |
Interest Expense On Bank Loans Similar Borrowings | 442 912 |
Interest Expense On Bank Overdrafts | 53 003 |
Interest Payable Similar Charges Finance Costs | 705 954 |
Investments Fixed Assets | 147 460 |
Investments In Group Undertakings | 147 460 |
Net Current Assets Liabilities | 72 000 |
Number Shares Issued Fully Paid | |
Other Deferred Tax Expense Credit | -123 327 |
Par Value Share | |
Pension Other Post-employment Benefit Costs Other Pension Costs | |
Percentage Class Share Held In Subsidiary | |
Profit Loss | -2 616 378 |
Profit Loss On Ordinary Activities Before Tax | -3 628 447 |
Social Security Costs | 39 394 |
Staff Costs Employee Benefits Expense | 302 504 |
Tax Decrease From Utilisation Tax Losses | |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 8 630 |
Tax Expense Credit Applicable Tax Rate | -725 689 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 24 072 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -708 039 |
Total Assets Less Current Liabilities | 219 460 |
Total Current Tax Expense Credit | -584 712 |
Total Deferred Tax Expense Credit | -123 327 |
Total Operating Lease Payments | |
Turnover Revenue | 16 216 582 |
Wages Salaries | 263 110 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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