Stonemill Management Limited in Walton Road WETHERBY

Stonemill Management Limited WETHERBY

Stonemill Management started in year 2001 as Private Limited Company with registration number 04169540. The Stonemill Management company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Wetherby at Parkhill Business Centre. Postal code: LS22 5DZ.

There is a single director in the company at the moment - Stephen O., appointed on 28 February 2001. In addition, a secretary was appointed - Stephen O., appointed on 18 October 2001. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Victoria V. who worked with the the company until 12 June 2001.

Stonemill Management Limited Address / Contact

Office Address	Parkhill Business Centre
Office Address2	Walton Road
Town	Wetherby
Post code	LS22 5DZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04169540
Date of Incorporation	Wed, 28th Feb 2001
Industry	Residents property management
End of financial Year	31st March
Company age	23 years old
Account next due date	Sun, 31st Dec 2023 (124 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Stephen O.

Position: Secretary

Appointed: 18 October 2001

Stephen O.

Position: Director

Appointed: 28 February 2001

Patrick D.

Position: Director

Appointed: 01 August 2011

Resigned: 01 December 2021

William E.

Position: Director

Appointed: 01 October 2001

Resigned: 01 August 2011

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 February 2001

Resigned: 28 February 2001

Ian W.

Position: Director

Appointed: 28 February 2001

Resigned: 16 February 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 28 February 2001

Resigned: 28 February 2001

Victoria V.

Position: Secretary

Appointed: 28 February 2001

Resigned: 12 June 2001

Elizabeth M.

Position: Director

Appointed: 28 February 2001

Resigned: 13 July 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	47 720	47 801	47 863

Balance Sheet
Current Assets	3 642	3 711	3 768	3 191	5 485	5 046	4 288	3 808	3 082	1 866
Net Assets Liabilities			47 863	47 414	49 728	49 183	48 413	47 640	46 850	46 055
Cash Bank In Hand	2 183	3 653	3 768
Debtors	1 459	58
Net Assets Liabilities Including Pension Asset Liability	47 720	47 801	47 863
Tangible Fixed Assets	45 000	45 000	45 000

Reserves/Capital
Called Up Share Capital	28	28	28
Profit Loss Account Reserve	16 720	16 801	16 863
Shareholder Funds	47 720	47 801	47 863

Other
Version Production Software										2 023
Average Number Employees During Period				2	2	2	2	2	1	1
Creditors			905	777	757	863	875	1 168	1 232	811
Fixed Assets	45 000	45 000	45 000	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	2 720	2 801	2 863	2 414	4 728	4 183	3 413	2 641	1 850	1 055
Total Assets Less Current Liabilities								47 641	46 850	46 055
Creditors Due Within One Year	922	910	905
Number Shares Allotted	28	28	28
Par Value Share		1	1
Share Premium Account	30 972	30 972	30 972
Value Shares Allotted	28	28	28

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 27th, December 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 27th, December 2023	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 28th, October 2022	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 3rd, September 2021	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 22nd, December 2020	accounts	Free Download (8 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 20th, August 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 4th, December 2018	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 29th, November 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 14th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2016 filed on: 22nd, March 2016	annual return	Free Download (6 pages)
SH01	Capital declared on March 22, 2016: 28.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 23rd, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2015 filed on: 28th, March 2015	annual return	Free Download (6 pages)
SH01	Capital declared on March 28, 2015: 28.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 21st, August 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2014 filed on: 27th, March 2014	annual return	Free Download (6 pages)
AA01	Extension of current accouting period to March 31, 2014 filed on: 12th, February 2014	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2013 filed on: 1st, November 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2013 filed on: 25th, March 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 29, 2012 filed on: 23rd, November 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2012 filed on: 22nd, March 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2011 filed on: 11th, August 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2011 filed on: 21st, March 2011	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2010 filed on: 3rd, November 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2010 filed on: 30th, March 2010	annual return	Free Download (13 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2009 filed on: 23rd, July 2009	accounts	Free Download (4 pages)
363a	Period up to March 26, 2009 - Annual return with full member list filed on: 26th, March 2009	annual return	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to February 29, 2008 filed on: 30th, October 2008	accounts	Free Download (4 pages)
363a	Period up to March 27, 2008 - Annual return with full member list filed on: 27th, March 2008	annual return	Free Download (13 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2007 filed on: 7th, September 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2007 filed on: 7th, September 2007	accounts	Free Download (4 pages)
363a	Period up to March 7, 2007 - Annual return with full member list filed on: 7th, March 2007	annual return	Free Download (9 pages)
363a	Period up to March 7, 2007 - Annual return with full member list filed on: 7th, March 2007	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2006 filed on: 8th, January 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2006 filed on: 8th, January 2007	accounts	Free Download (4 pages)
363a	Period up to March 21, 2006 - Annual return with full member list filed on: 21st, March 2006	annual return	Free Download (8 pages)
363a	Period up to March 21, 2006 - Annual return with full member list filed on: 21st, March 2006	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2005 filed on: 21st, November 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2005 filed on: 21st, November 2005	accounts	Free Download (4 pages)
363s	Period up to April 28, 2005 - Annual return with full member list filed on: 28th, April 2005	annual return	Free Download (7 pages)
363s	Period up to April 28, 2005 - Annual return with full member list filed on: 28th, April 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2004 filed on: 9th, November 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2004 filed on: 9th, November 2004	accounts	Free Download (4 pages)
363s	Period up to March 23, 2004 - Annual return with full member list filed on: 23rd, March 2004	annual return	Free Download (12 pages)
363s	Period up to March 23, 2004 - Annual return with full member list filed on: 23rd, March 2004	annual return	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2003 filed on: 24th, December 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2003 filed on: 24th, December 2003	accounts	Free Download (4 pages)
363s	Period up to March 25, 2003 - Annual return with full member list filed on: 25th, March 2003	annual return	Free Download (7 pages)
363s	Period up to March 25, 2003 - Annual return with full member list filed on: 25th, March 2003	annual return	Free Download (7 pages)
363(190)	Location of debenture register address changed	annual return
AA	Total exemption full company accounts data drawn up to February 28, 2002 filed on: 18th, December 2002	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2002 filed on: 18th, December 2002	accounts	Free Download (8 pages)
363s	Period up to March 21, 2002 - Annual return with full member list filed on: 21st, March 2002	annual return	Free Download (11 pages)
363s	Period up to March 21, 2002 - Annual return with full member list filed on: 21st, March 2002	annual return	Free Download (11 pages)
NEWINC	Certificate of incorporation filed on: 28th, February 2001	incorporation	Free Download (19 pages)
NEWINC	Certificate of incorporation filed on: 28th, February 2001	incorporation	Free Download (19 pages)

Stonemill Management Limited WETHERBY

Stonemill Management Limited Address / Contact

Company Information / Profile

Company staff

Stephen O.

Stephen O.

Patrick D.

William E.

Temple Secretaries Limited

Ian W.

Company Directors Limited

Victoria V.

Elizabeth M.

Annual reports financial information

Company filings

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