Stones Sankey Developments started in year 2015 as Private Limited Company with registration number 09474176. The Stones Sankey Developments company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at Lown Gates Church Lane. Postal code: NG16 6EX.
The company has one director. Mark S., appointed on 5 March 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Christopher S.. There were no ex secretaries.
Office Address | Lown Gates Church Lane |
Office Address2 | Selston |
Town | Nottingham |
Post code | NG16 6EX |
Country of origin | United Kingdom |
Registration Number | 09474176 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Christopher S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher S.
Notified on | 6 April 2016 |
Ceased on | 11 November 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -2 355 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 522 | |||||||
Cash Bank On Hand | 5 522 | 32 491 | 9 106 | 7 023 | 220 018 | 13 805 | 2 285 385 | 32 417 |
Current Assets | 630 491 | 777 390 | 1 423 119 | 2 597 176 | 2 172 306 | 1 996 351 | 3 297 386 | 1 508 830 |
Debtors | 30 264 | 19 277 | 34 326 | 24 954 | 26 700 | 28 772 | 244 491 | 750 291 |
Net Assets Liabilities | 2 961 178 | 1 495 066 | ||||||
Other Debtors | 30 264 | 19 277 | 34 326 | 24 954 | 26 700 | 28 772 | 244 491 | 750 291 |
Property Plant Equipment | 20 549 | 41 202 | 44 587 | 33 299 | 21 180 | 54 371 | 37 159 | 27 585 |
Stocks Inventory | 594 705 | |||||||
Tangible Fixed Assets | 20 549 | |||||||
Total Inventories | 594 705 | 725 622 | 1 379 687 | 2 565 199 | 1 925 588 | 1 953 774 | 767 510 | 726 122 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -2 455 | |||||||
Shareholder Funds | -2 355 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 50 | 50 | 1 037 | 47 896 | 1 026 | 286 | 198 | |
Amount Specific Advance Or Credit Made In Period Directors | 50 | 987 | 1 550 | 51 186 | 1 188 | 155 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 50 483 | 2 264 | 2 500 | 67 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 | 5 015 | 15 226 | 27 297 | 39 416 | 56 553 | 73 765 | 86 339 |
Additional Provisions Increase From New Provisions Recognised | 5 241 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
Creditors | 653 395 | 829 324 | 1 542 285 | 2 801 139 | 1 089 791 | 194 616 | 373 367 | 36 108 |
Creditors Due Within One Year | 653 395 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 972 | 10 211 | 12 071 | 12 119 | 17 137 | 17 212 | 12 574 | |
Net Current Assets Liabilities | -22 904 | -51 934 | -119 166 | -203 963 | 1 082 515 | 1 801 735 | 2 924 019 | 1 472 722 |
Number Shares Allotted | 50 | |||||||
Number Shares Issued Fully Paid | 50 | |||||||
Other Creditors | 631 248 | 816 341 | 1 500 557 | 2 714 301 | 817 089 | 5 504 | 20 152 | 1 800 |
Other Taxation Social Security Payable | 788 | 2 382 | 259 296 | 170 154 | 263 268 | 33 612 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 20 592 | 46 217 | 59 813 | 60 596 | 60 596 | 110 924 | 110 924 | 113 924 |
Provisions | 5 241 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 241 | |||||||
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 20 592 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 592 | |||||||
Tangible Fixed Assets Depreciation | 43 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 43 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 625 | 13 596 | 783 | 50 328 | 3 000 | |||
Total Assets Less Current Liabilities | -2 355 | -10 732 | -74 579 | -170 664 | 1 103 695 | 1 856 106 | 2 961 178 | 1 500 307 |
Trade Creditors Trade Payables | 22 147 | 12 983 | 40 940 | 84 456 | 13 406 | 18 958 | 89 947 | 696 |
Advances Credits Directors | 50 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, October 2023 |
accounts | Free Download (9 pages) |
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