Founded in 2016, Stonemill Developments, classified under reg no. 10105755 is an active company. Currently registered at 28 Millwood CF14 0TL, Cardiff the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Jacqueline H., Anthony H.. Of them, Jacqueline H., Anthony H. have been with the company the longest, being appointed on 6 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Millwood |
| Office Address2 | Lisvane |
| Town | Cardiff |
| Post code | CF14 0TL |
| Country of origin | United Kingdom |
| Registration Number | 10105755 |
| Date of Incorporation | Wed, 6th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 06 April 2016
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Antony H. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Jacqueline H. This PSC has significiant influence or control over the company,.
Antony H.
| Notified on | 5 May 2016 |
| Nature of control: |
significiant influence or control |
Jacqueline H.
| Notified on | 5 May 2016 |
| Nature of control: |
significiant influence or control |
| 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 | 23 039 | 24 105 | 24 025 | 1 670 | |||
| Current Assets | 24 164 | 27 725 | 27 345 | 4 990 | 3 320 | ||
| Debtors | 100 | 100 | 1 125 | 3 620 | 3 320 | 3 320 | 3 320 |
| Net Assets Liabilities | -43 149 | -24 106 | -6 373 | -9 249 | -2 220 | ||
| Other Debtors | 1 025 | 3 520 | 3 220 | 3 220 | 3 220 | ||
| Property Plant Equipment | 451 628 | 526 971 | 524 605 | 946 344 | |||
| Other | |||||||
| Accrued Liabilities | 350 | 350 | 350 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 696 | 6 653 | 9 019 | 10 911 | 12 425 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 10 000 | 20 417 | 75 639 | ||||
| Called Up Share Capital Not Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Creditors | 311 500 | 370 980 | 410 980 | 671 937 | 759 147 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 957 | 2 366 | 1 892 | 1 514 | |||
| Net Current Assets Liabilities | -183 277 | -180 097 | -119 998 | -283 656 | -539 710 | ||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Other Remaining Borrowings | 311 500 | 370 980 | 370 980 | 631 520 | 723 730 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 455 324 | 533 624 | 533 624 | 957 255 | 18 481 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 78 300 | 423 631 | 351 807 | ||||
| Total Assets Less Current Liabilities | 100 | 100 | 268 351 | 346 874 | 404 607 | 662 688 | 756 927 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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