Stonely Properties (UK) started in year 2013 as Private Limited Company with registration number 08798477. The Stonely Properties (UK) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Letchworth Garden City at Po Box 501 The Nexus Building. Postal code: SG6 9BL.
The company has 2 directors, namely Barry H., Georgina H.. Of them, Barry H., Georgina H. have been with the company the longest, being appointed on 2 December 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Po Box 501 The Nexus Building |
Office Address2 | Broadway |
Town | Letchworth Garden City |
Post code | SG6 9BL |
Country of origin | United Kingdom |
Registration Number | 08798477 |
Date of Incorporation | Mon, 2nd Dec 2013 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Barry H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Georgina H. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Georgina H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 372 | 21 759 | 18 665 | 14 923 | 53 355 | 28 969 |
Current Assets | 18 816 | 23 306 | 20 791 | 260 895 | 520 557 | 28 969 |
Debtors | 5 444 | 1 547 | 2 126 | 245 972 | 467 202 | |
Net Assets Liabilities | -6 560 | -5 506 | 2 397 | 3 044 | 43 312 | 262 961 |
Other Debtors | 4 650 | 1 000 | 1 000 | 244 998 | 467 202 | |
Property Plant Equipment | 1 013 | 675 | 337 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 535 | 4 535 | 4 873 | 5 211 | 5 549 | 5 886 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 1 757 | 8 408 | 4 649 | |||
Creditors | 653 302 | 1 972 410 | 1 997 720 | 2 236 839 | 2 455 831 | 1 991 008 |
Deferred Tax Asset Debtors | 1 126 | 974 | ||||
Fixed Assets | 1 941 874 | 1 979 326 | 1 978 988 | 1 978 650 | 2 225 000 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 200 103 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 338 | 338 | 337 | ||
Investment Property | 626 456 | 1 941 874 | 1 978 313 | 1 978 313 | 1 978 313 | 2 225 000 |
Investment Property Fair Value Model | 626 456 | 1 941 874 | 1 978 313 | 1 978 313 | 1 978 313 | 2 225 000 |
Net Current Assets Liabilities | -634 486 | -1 949 104 | -1 976 929 | -1 975 944 | -1 935 274 | -1 962 039 |
Other Creditors | 653 302 | 1 972 410 | 1 995 963 | 2 236 839 | 2 447 423 | 1 986 359 |
Property Plant Equipment Gross Cost | 4 535 | 4 535 | 5 886 | 5 886 | 5 886 | |
Provisions For Liabilities Balance Sheet Subtotal | -1 470 | -1 724 | 64 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 351 | |||||
Total Assets Less Current Liabilities | -8 030 | -7 230 | 2 397 | 3 044 | 43 376 | 262 961 |
Trade Debtors Trade Receivables | 794 | 547 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy