Founded in 2015, Stoneley Park House Properties, classified under reg no. 09763262 is an active company. Currently registered at Stoneley Park Hse CM7 5HH, Braintree the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Martin G., Mehmet M.. Of them, Martin G., Mehmet M. have been with the company the longest, being appointed on 4 September 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stoneley Park Hse |
| Office Address2 | Shalford |
| Town | Braintree |
| Post code | CM7 5HH |
| Country of origin | United Kingdom |
| Registration Number | 09763262 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 04 September 2015
Position: Director
Appointed: 04 September 2015
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Martin G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mehmet M. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mehmet M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 10 484 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 096 | 6 675 | 2 378 | 3 404 | 12 610 | 14 688 | 11 180 |
| Current Assets | 7 732 | 12 392 | 2 378 | 3 460 | 13 083 | 15 423 | 11 965 |
| Debtors | 5 636 | 5 717 | 56 | 473 | 735 | 785 | |
| Net Assets Liabilities | 10 484 | 14 159 | 11 197 | 12 902 | 21 682 | 32 592 | 39 268 |
| Other Debtors | 700 | ||||||
| Property Plant Equipment | 75 000 | 75 000 | 80 636 | 160 814 | 160 814 | 160 814 | 160 814 |
| Cash Bank In Hand | 2 096 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 484 | ||||||
| Tangible Fixed Assets | 75 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -4 518 | ||||||
| Shareholder Funds | 10 484 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 023 | |||||
| Accrued Liabilities | 425 | 393 | 394 | 450 | 465 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 636 | 80 178 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 71 392 | 150 329 | 150 473 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 70 770 | 71 454 | 425 | 1 043 | 1 742 | 3 009 | 2 731 |
| Deferred Income | 650 | ||||||
| Loans From Directors | 70 410 | 70 826 | 71 392 | 150 473 | 140 636 | 130 780 | |
| Net Current Assets Liabilities | -63 038 | -59 062 | -69 439 | 2 417 | 11 341 | 12 414 | 9 234 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 360 | 402 | 700 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 5 636 | 5 717 | 56 | 473 | 735 | 85 | |
| Property Plant Equipment Gross Cost | 75 000 | 75 000 | 80 636 | 160 814 | 160 814 | 160 814 | 160 814 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 478 | 1 779 | |||||
| Taxation Social Security Payable | 226 | 1 347 | 2 559 | 1 566 | |||
| Total Assets Less Current Liabilities | 11 962 | 15 938 | 82 589 | 163 231 | 172 155 | 173 228 | 170 048 |
| Creditors Due Within One Year | 70 770 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||
| Provisions For Liabilities Charges | 1 478 | ||||||
| Revaluation Reserve | 15 000 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 75 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 75 000 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 3rd Sep 2023 filed on: 9th, September 2023 |
confirmation statement | Free Download (3 pages) |
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