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Stoneplan Limited YORK

Stoneplan started in year 2003 as Private Limited Company with registration number 04756405. The Stoneplan company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in York at 2a Acomb Court, Front Street. Postal code: YO24 3BJ. Since Thursday 17th June 2010 Stoneplan Limited is no longer carrying the name Stoneplan Construction.

Currently there are 2 directors in the the company, namely Leslie D. and Thomas D.. In addition one secretary - Leslie D. - is with the firm. As of 25 April 2024, there was 1 ex director - Paul E.. There were no ex secretaries.

This company operates within the YO32 2QR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1039962 . It is located at Yew Tree Farm, Cross Moor Lane, York with a total of 3 cars.

Stoneplan Limited Address / Contact

Office Address 2a Acomb Court, Front Street
Office Address2 Acomb
Town York
Post code YO24 3BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04756405
Date of Incorporation Wed, 7th May 2003
Industry Other business support service activities not elsewhere classified
End of financial Year 31st January
Company age 21 years old
Account next due date Thu, 31st Oct 2024 (189 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

Leslie D.

Position: Secretary

Appointed: 07 May 2003

Leslie D.

Position: Director

Appointed: 07 May 2003

Thomas D.

Position: Director

Appointed: 07 May 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 07 May 2003

Resigned: 07 May 2003

Paul E.

Position: Director

Appointed: 07 May 2003

Resigned: 24 August 2006

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Leslie D. This PSC has significiant influence or control over the company,.

Leslie D.

Notified on 6 May 2017
Nature of control: significiant influence or control

Company previous names

Stoneplan Construction June 17, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth3 9623 740       
Balance Sheet
Cash Bank On Hand 6 2784 33512 74921 49525 27925 8272 8123 196
Current Assets136 960133 10680 30882 32499 81690 633100 53372 66671 250
Debtors18 75211 82812 9731 57513 3213 2549 5066 5546 554
Net Assets Liabilities 3 740-39 272-26 1315 798-58 592-111 623-175 917-185 670
Other Debtors 1 5557 1291 575     
Property Plant Equipment 116 75389 65476 081100 10792 60382 17392 29779 310
Total Inventories 115 00063 00068 00065 00062 10065 20063 30061 500
Cash Bank In Hand14 7086 278       
Stocks Inventory103 500115 000       
Tangible Fixed Assets91 378116 753       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve3 7623 540       
Shareholder Funds3 9623 740       
Other
Accumulated Amortisation Impairment Intangible Assets 8 1258 1258 1258 1258 1258 1258 125 
Accumulated Depreciation Impairment Property Plant Equipment 127 989128 897139 033155 432153 760167 311182 432195 419
Average Number Employees During Period  12121212 8 
Bank Borrowings Overdrafts 6 4123 520   50 00090917 909
Corporation Tax Payable   6 4011 975-1 975-1 975  
Creditors 13 5232 102184 53627 45927 16266 28264 16641 236
Disposals Decrease In Depreciation Impairment Property Plant Equipment  12 9111 866 16 905   
Disposals Property Plant Equipment  26 8163 437 27 125   
Finance Lease Liabilities Present Value Total 13 5232 1022 10227 45927 16216 28220 8487 846
Fixed Assets 116 75389 65476 081100 10792 60382 17392 29779 310
Increase From Depreciation Charge For Year Property Plant Equipment  13 81912 00216 39915 23313 55115 12112 987
Intangible Assets Gross Cost 8 1258 1258 1258 1258 1258 1258 125 
Net Current Assets Liabilities31 54120 510-126 824-102 212-66 850-124 033-127 514-204 048-223 744
Other Creditors 139 806132 868115 17214 09514 09514 09514 09514 165
Other Taxation Social Security Payable 29 54119 8014 3608 3358 1669 7657 40110 745
Prepayments Accrued Income   1 5751 5902 4882 952  
Profit Loss    31 929-64 390-53 031-64 294-9 753
Property Plant Equipment Gross Cost 244 742218 551215 114255 539246 363249 484274 729 
Total Additions Including From Business Combinations Property Plant Equipment  625 40 42517 9493 12125 245 
Total Assets Less Current Liabilities122 919137 263-37 170-26 13133 257-31 430-45 341-111 751-144 434
Trade Creditors Trade Payables 40 04643 43539 72441 77747 03927 35831 0955 094
Trade Debtors Trade Receivables 10 2734 304 11 7317666 5546 5546 554
Accrued Liabilities        -6 000
Creditors Due After One Year118 957133 523       
Creditors Due After One Year Other Than Convertible Debt28 95713 523       
Creditors Due Within One Year105 419112 596       
Creditors Due Within One Year Other Than Convertible Debt23 93323 203       
Intangible Fixed Assets Aggregate Amortisation Impairment8 1258 125       
Intangible Fixed Assets Cost Or Valuation8 1258 125       
Number Shares Allotted 50       
Par Value Share 1       
Share Capital Allotted Called Up Paid5050       
Tangible Fixed Assets Additions 40 883       
Tangible Fixed Assets Cost Or Valuation203 859244 742       
Tangible Fixed Assets Depreciation112 481127 989       
Tangible Fixed Assets Depreciation Charged In Period 15 508       

Transport Operator Data

Yew Tree Farm
Address Cross Moor Lane , Haxby
City York
Post code YO32 2QR
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023
filed on: 25th, October 2023 		Free Download (8 pages)

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