Founded in 2015, Stoneleigh Building Solutions, classified under reg no. 09736286 is a active - proposal to strike off company. Currently registered at Stoneleigh 232 DY11 6LA, Kidderminster the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2020-08-31.
Office Address | Stoneleigh 232 |
Office Address2 | Sutton Park Road |
Town | Kidderminster |
Post code | DY11 6LA |
Country of origin | United Kingdom |
Registration Number | 09736286 |
Date of Incorporation | Mon, 17th Aug 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Tue, 31st May 2022 (721 days after) |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Tue, 30th Aug 2022 (2022-08-30) |
Last confirmation statement dated | Mon, 16th Aug 2021 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Steve T. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Tracey T. This PSC owns 25-50% shares.
Steve T.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Tracey T.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | 334 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 6 958 | 2 245 | 7 400 | ||
Current Assets | 8 358 | 9 443 | 1 092 | 399 | 7 799 |
Debtors | 1 400 | 7 198 | 1 092 | 399 | 399 |
Net Assets Liabilities | 334 | -4 021 | -15 322 | -13 310 | -24 413 |
Other Debtors | 1 070 | 1 092 | 399 | 399 | |
Property Plant Equipment | 1 425 | 1 069 | 802 | 601 | 451 |
Cash Bank In Hand | 6 958 | ||||
Net Assets Liabilities Including Pension Asset Liability | 334 | ||||
Tangible Fixed Assets | 1 425 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 234 | ||||
Shareholder Funds | 334 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 475 | 831 | 1 098 | 1 299 | 1 449 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 11 000 | ||||
Bank Overdrafts | 12 | 2 288 | |||
Creditors | 9 449 | 14 533 | 17 216 | 14 310 | 21 663 |
Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 267 | 201 | 150 | |
Net Current Assets Liabilities | -1 091 | -5 090 | -16 124 | -13 911 | -13 864 |
Other Creditors | 7 723 | 14 369 | 16 935 | 11 629 | 21 663 |
Property Plant Equipment Gross Cost | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 |
Taxation Social Security Payable | 1 151 | 164 | 269 | 393 | |
Total Assets Less Current Liabilities | 334 | -13 310 | -13 413 | ||
Trade Creditors Trade Payables | 575 | ||||
Trade Debtors Trade Receivables | 1 400 | 6 128 | |||
Creditors Due Within One Year | 9 449 | ||||
Fixed Assets | 1 425 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 1 900 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 900 | ||||
Tangible Fixed Assets Depreciation | 475 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 475 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, February 2022 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy