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Stoneleigh Building Contractors Limited SOUTH CROYDON

Stoneleigh Building Contractors started in year 2009 as Private Limited Company with registration number 06992658. The Stoneleigh Building Contractors company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in South Croydon at C/o The Mccay Partnership Unit 24. Postal code: CR2 0BS.

At the moment there are 3 directors in the the firm, namely Kelly H., Katherine H. and Mark H.. In addition one secretary - Katherine H. - is with the company. As of 27 April 2024, there was 1 ex director - Mark M.. There were no ex secretaries.

Stoneleigh Building Contractors Limited Address / Contact

Office Address C/o The Mccay Partnership Unit 24
Office Address2 Capital Business Centre, 22 Carlton Road
Town South Croydon
Post code CR2 0BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06992658
Date of Incorporation Mon, 17th Aug 2009
Industry Construction of commercial buildings
End of financial Year 31st August
Company age 15 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated Thu, 17th Aug 2023

Company staff

Kelly H.

Position: Director

Appointed: 01 February 2020

Katherine H.

Position: Director

Appointed: 10 January 2018

Katherine H.

Position: Secretary

Appointed: 17 August 2009

Mark H.

Position: Director

Appointed: 17 August 2009

Mark M.

Position: Director

Appointed: 17 August 2009

Resigned: 31 August 2012

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Mark H. This PSC has 50,01-75% voting rights. Another entity in the persons with significant control register is Katherine H. This PSC and has 50,01-75% voting rights.

Mark H.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights

Katherine H.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth22 30747 16072 36995 109       
Balance Sheet
Cash Bank On Hand   63 19339 58880 07320 38996 54346 61643 22059 730
Current Assets41 96974 666111 489136 795112 389101 57172 650105 730138 587106 678102 522
Debtors37 67229 16965 44433 692-429-1 7588 4302 54420 7218410 483
Net Assets Liabilities   95 10998 04471 33029 23314 6992 3283 7429 874
Other Debtors         83 
Property Plant Equipment   21 53920 30021 63939 09527 84735 63026 67035 602
Total Inventories   39 91073 23023 25643 8316 64371 25063 37432 309
Cash Bank In Hand4 29745 49746 04563 193       
Net Assets Liabilities Including Pension Asset Liability22 30747 16072 36995 109       
Stocks Inventory   39 910       
Tangible Fixed Assets4 9483 64918 94021 539       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve22 20747 06072 26995 009       
Shareholder Funds22 30747 16072 36995 109       
Other
Accrued Liabilities        2 7502 750 
Accrued Liabilities Not Expressed Within Creditors Subtotal   -2 750-2 750-2 750-2 750-2 750-2 750-2 750-2 750
Accumulated Depreciation Impairment Property Plant Equipment   6 87012 18419 01617 47028 71823 05132 01141 378
Additions Other Than Through Business Combinations Property Plant Equipment    4 0758 17133 305 31 371 18 299
Average Number Employees During Period   22333333
Bank Borrowings        42 50032 978 
Creditors   60 47331 89549 13125 19214 57355 21338 42629 407
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -10 974 -14 399  
Disposals Property Plant Equipment      -17 395 -29 255  
Dividend Per Share Interim   570170692550620558447380
Dividends Paid On Shares Interim   57 00017 00069 20055 00062 00055 80044 70038 000
Finance Lease Liabilities Present Value Total        12 7137 265 
Increase From Depreciation Charge For Year Property Plant Equipment    5 3146 8329 42811 2488 7328 9609 367
Net Current Assets Liabilities18 26643 51153 42973 57080 49452 44118 0804 17521 91115 4986 429
Number Shares Issued Fully Paid   100100100100100100100100
Other Remaining Borrowings        4479 
Par Value Share 1111111111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   2 700       
Property Plant Equipment Gross Cost   28 40932 48440 65556 56556 56558 68158 68176 980
Taxation Social Security Payable        43 75920 289 
Total Assets Less Current Liabilities23 21447 160 97 859100 79474 07957 17532 02257 54142 16842 031
Total Borrowings        55 21338 426 
Trade Creditors Trade Payables        55 35850 796 
Trade Debtors Trade Receivables        20 721  
Work In Progress   39 91073 23023 25643 8316 64371 25063 37432 309
Company Contributions To Money Purchase Plans Directors     3 00012 00012 00012 000  
Director Remuneration   10 00010 0008 50016 00026 76527 007  
Creditors Due After One Year907          
Creditors Due Within One Year23 70331 15558 06063 225       
Fixed Assets4 9483 64918 94021 539       
Number Shares Allotted100100100100       
Value Shares Allotted100100100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st August 2023
filed on: 22nd, January 2024 		Free Download (11 pages)

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