Founded in 2015, Stoneman Property, classified under reg no. 09537787 is an active company. Currently registered at 24 Barns Dene AL5 2HQ, Harpenden the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Elizabeth M., Stuart M.. Of them, Elizabeth M., Stuart M. have been with the company the longest, being appointed on 28 July 2015. As of 8 May 2024, there was 1 ex director - Jean S.. There were no ex secretaries.
| Office Address | 24 Barns Dene |
| Town | Harpenden |
| Post code | AL5 2HQ |
| Country of origin | United Kingdom |
| Registration Number | 09537787 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (98 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 28 July 2015
Position: Director
Appointed: 28 July 2015
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Elizabeth M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Stuart M. This PSC owns 25-50% shares.
Elizabeth M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Stuart M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 135 | 48 882 | 41 381 | 36 379 | 31 732 | 12 552 | 995 |
| Current Assets | 44 260 | 48 882 | |||||
| Debtors | 1 125 | ||||||
| Net Assets Liabilities | 9 634 | 29 318 | 107 717 | 305 078 | 339 692 | 509 417 | 538 975 |
| Property Plant Equipment | 823 193 | 1 249 883 | 1 256 440 | 1 417 000 | 1 586 059 | 1 764 000 | 1 947 278 |
| Other | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 426 690 | 6 557 | 169 059 | 183 278 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 4 733 | 6 811 | 18 979 | 14 089 | 8 830 | 10 625 | 7 274 |
| Creditors | 857 819 | 1 269 447 | 1 190 104 | 1 128 069 | 1 257 867 | 1 196 845 | 1 339 008 |
| Net Current Assets Liabilities | -813 559 | -1 220 565 | -1 148 723 | -1 091 690 | -1 226 135 | -1 184 293 | -1 338 013 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Other Creditors | 853 086 | 1 262 636 | 1 171 125 | 1 113 980 | 1 249 037 | 1 186 220 | 1 331 734 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 823 193 | 1 249 883 | 1 256 440 | 1 417 000 | 1 586 059 | 1 764 000 | 1 947 278 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 20 232 | 20 232 | 70 290 | 70 290 | |||
| Total Assets Less Current Liabilities | 9 634 | 29 318 | 107 717 | 325 310 | 359 924 | 579 707 | 609 265 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 160 560 | 177 941 | |||||
| Trade Debtors Trade Receivables | 1 125 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 13th April 2024 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
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