Stonemark Industrial Limited in Ash Farm Charlton Road HOLCOMBE - BA3 5EX

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Stonemark Industrial Limited HOLCOMBE

Stonemark Industrial started in year 1997 as Private Limited Company with registration number 03305320. The Stonemark Industrial company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Holcombe at Ash Farm Office. Postal code: BA3 5EX.

There is a single director in the company at the moment - Simon E., appointed on 21 January 1997. In addition, a secretary was appointed - Simon E., appointed on 21 January 1997. As of 9 May 2024, there was 1 ex director - Glen S.. There were no ex secretaries.

Stonemark Industrial Limited Address / Contact

Office Address	Ash Farm Office
Office Address2	Ash Farm Charlton Road
Town	Holcombe
Post code	BA3 5EX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03305320
Date of Incorporation	Tue, 21st Jan 1997
Industry	Development of building projects
End of financial Year	31st August
Company age	27 years old
Account next due date	Mon, 31st Aug 2020 (1347 days after)
Account last made up date	Fri, 31st Aug 2018
Next confirmation statement due date	Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated	Tue, 14th Feb 2023

Company staff

Simon E.

Position: Director

Appointed: 21 January 1997

Simon E.

Position: Secretary

Appointed: 21 January 1997

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 21 January 1997

Resigned: 21 January 1997

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 21 January 1997

Resigned: 21 January 1997

Glen S.

Position: Director

Appointed: 21 January 1997

Resigned: 29 December 2017

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Simon E. This PSC and has 25-50% shares.

Simon E.

Notified on	13 January 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Net Worth	74 291	54 384	29 022	29 210	69 099	78 929

Balance Sheet
Current Assets	371 128	412 801	207 346	268 025	205 285	198 290	40 731	91 589
Cash Bank In Hand	89 142	9 077	12 449	30 002	15 134	42 127
Debtors	252 971	373 994	121 147	167 623	144 251	113 963
Net Assets Liabilities Including Pension Asset Liability	74 291	54 384	29 022	29 210	69 099	78 929
Stocks Inventory	29 015	29 730	73 750	70 400	45 900	42 200
Tangible Fixed Assets	253 567	252 435	243 767	244 690	260 351	248 855

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	74 289	54 382	29 020	29 208	69 097	78 927
Shareholder Funds	74 291	54 384	29 022	29 210	69 099	78 929

Other
Total Fixed Assets Additions		10 668	925	10 720	37 325
Total Fixed Assets Cost Or Valuation	332 652	343 320	344 245	354 965	355 540	340 297
Total Fixed Assets Depreciation	79 085	90 885	100 478	110 275	95 189	91 442
Total Fixed Assets Depreciation Charge In Period		11 800	9 593	9 797	13 957	10 981
Total Fixed Assets Depreciation Disposals					-29 043	-14 728
Total Fixed Assets Disposals					-36 750	-15 243
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 625	1 050	3 117
Average Number Employees During Period							2	1
Creditors						365 591	186 849	233 271
Fixed Assets	253 567	252 435	243 767	244 690	260 351	248 855	240 113	233 729
Net Current Assets Liabilities	-179 276	-198 051	-214 745	-215 480	-191 252	-169 926	-146 118	-141 682
Total Assets Less Current Liabilities	74 291	54 384	29 022	29 210	69 099	78 929	93 995	92 047
Creditors Due Within One Year Total Current Liabilities	550 404	610 852	422 091	483 505	396 537	368 216
Tangible Fixed Assets Additions		10 668	925	10 720	37 325
Tangible Fixed Assets Cost Or Valuation	332 652	343 320	344 245	354 965	355 540	340 297
Tangible Fixed Assets Depreciation	79 085	90 885	100 478	110 275	95 189	91 442
Tangible Fixed Assets Depreciation Charge For Period		11 800	9 593	9 797	13 957	10 981
Tangible Fixed Assets Depreciation Disposals					-29 043	-14 728
Tangible Fixed Assets Disposals					-36 750	-15 243

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on August 31, 2018 filed on: 31st, May 2019	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on August 31, 2018 filed on: 31st, May 2019	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on August 31, 2017 filed on: 31st, May 2018	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2016 filed on: 26th, May 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2015 filed on: 20th, May 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 21, 2016 filed on: 27th, January 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2014 filed on: 29th, May 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 21, 2015 filed on: 2nd, February 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2013 filed on: 30th, May 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 21, 2014 filed on: 29th, January 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2012 filed on: 31st, May 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 21, 2013 filed on: 14th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2011 filed on: 31st, May 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 21, 2012 filed on: 21st, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2010 filed on: 31st, May 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 21, 2011 filed on: 26th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2009 filed on: 1st, June 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 21, 2010 filed on: 30th, January 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2008 filed on: 22nd, June 2009	accounts	Free Download (5 pages)
363a	Period up to February 19, 2009 - Annual return with full member list filed on: 19th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2007 filed on: 26th, June 2008	accounts	Free Download (5 pages)
363a	Period up to February 19, 2008 - Annual return with full member list filed on: 19th, February 2008	annual return	Free Download (3 pages)
363a	Period up to February 19, 2008 - Annual return with full member list filed on: 19th, February 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2006 filed on: 9th, July 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2006 filed on: 9th, July 2007	accounts	Free Download (6 pages)
363s	Period up to February 21, 2007 - Annual return with full member list filed on: 21st, February 2007	annual return	Free Download (7 pages)
363s	Period up to February 21, 2007 - Annual return with full member list filed on: 21st, February 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2005 filed on: 23rd, June 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2005 filed on: 23rd, June 2006	accounts	Free Download (6 pages)
363s	Period up to February 8, 2006 - Annual return with full member list filed on: 8th, February 2006	annual return	Free Download (8 pages)
363s	Period up to February 8, 2006 - Annual return with full member list filed on: 8th, February 2006	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2004 filed on: 5th, July 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2004 filed on: 5th, July 2005	accounts	Free Download (6 pages)
363s	Period up to February 21, 2005 - Annual return with full member list filed on: 21st, February 2005	annual return	Free Download (7 pages)
363s	Period up to February 21, 2005 - Annual return with full member list filed on: 21st, February 2005	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to February 21, 2005 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to August 31, 2003 filed on: 30th, June 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2003 filed on: 30th, June 2004	accounts	Free Download (6 pages)
363s	Period up to February 19, 2004 - Annual return with full member list filed on: 19th, February 2004	annual return	Free Download (7 pages)
363s	Period up to February 19, 2004 - Annual return with full member list filed on: 19th, February 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2002 filed on: 3rd, July 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2002 filed on: 3rd, July 2003	accounts	Free Download (6 pages)
363s	Period up to January 27, 2003 - Annual return with full member list filed on: 27th, January 2003	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to January 27, 2003 (Director's particulars changed)	annual return
363s	Period up to January 27, 2003 - Annual return with full member list filed on: 27th, January 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2001 filed on: 31st, May 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2001 filed on: 31st, May 2002	accounts	Free Download (6 pages)
363s	Period up to January 26, 2002 - Annual return with full member list filed on: 26th, January 2002	annual return	Free Download (6 pages)
363s	Period up to January 26, 2002 - Annual return with full member list filed on: 26th, January 2002	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/03/01 to 31/08/00 filed on: 22nd, February 2001	accounts	Free Download (1 page)
AA	Full accounts data made up to August 31, 2000 filed on: 22nd, February 2001	accounts	Free Download (11 pages)
AA	Full accounts data made up to August 31, 2000 filed on: 22nd, February 2001	accounts	Free Download (11 pages)
225	Accounting reference date shortened from 31/03/01 to 31/08/00 filed on: 22nd, February 2001	accounts	Free Download (1 page)
363s	Period up to February 8, 2001 - Annual return with full member list filed on: 8th, February 2001	annual return	Free Download (6 pages)
363s	Period up to February 8, 2001 - Annual return with full member list filed on: 8th, February 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 1999 filed on: 11th, February 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 1999 filed on: 11th, February 2000	accounts	Free Download (11 pages)
363s	Period up to January 14, 2000 - Annual return with full member list filed on: 14th, January 2000	annual return	Free Download (6 pages)
363s	Period up to January 14, 2000 - Annual return with full member list filed on: 14th, January 2000	annual return	Free Download (6 pages)
363s	Period up to January 31, 1999 - Annual return with full member list filed on: 31st, January 1999	annual return	Free Download (4 pages)
363s	Period up to January 31, 1999 - Annual return with full member list filed on: 31st, January 1999	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 3rd, December 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 3rd, December 1998	accounts	Free Download (6 pages)
363s	Period up to January 21, 1998 - Annual return with full member list filed on: 21st, January 1998	annual return	Free Download (6 pages)
363s	Period up to January 21, 1998 - Annual return with full member list filed on: 21st, January 1998	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/98 to 31/03/98 filed on: 13th, February 1997	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/98 to 31/03/98 filed on: 13th, February 1997	accounts	Free Download (1 page)

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