Stonescript started in year 2014 as Private Limited Company with registration number 09302239. The Stonescript company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newton Abbot at 25 Avenue Road. Postal code: TQ12 5BD.
There is a single director in the company at the moment - Michael H., appointed on 10 November 2014. In addition, a secretary was appointed - Michael H., appointed on 10 November 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Avenue Road |
| Office Address2 | Kingskerswell |
| Town | Newton Abbot |
| Post code | TQ12 5BD |
| Country of origin | United Kingdom |
| Registration Number | 09302239 |
| Date of Incorporation | Mon, 10th Nov 2014 |
| Industry | Funeral and related activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Secretary
Appointed: 10 November 2014
Position: Director
Appointed: 10 November 2014
The register of PSCs that own or control the company includes 1 name. As we researched, there is Michael H. This PSC has significiant influence or control over this company,.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 568 | 40 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 611 | 9 828 | 13 827 | 10 155 | 12 195 | 11 867 | 18 655 | 21 449 | |
| Current Assets | 13 009 | 15 362 | 16 987 | 19 935 | 13 333 | 13 903 | 20 397 | 20 521 | 23 525 |
| Debtors | 10 895 | 6 905 | 5 896 | 2 579 | 510 | 6 749 | 394 | 38 | |
| Net Assets Liabilities | 40 | 18 | 2 805 | 12 | 13 | 12 | 466 | 1 540 | |
| Other Debtors | 10 895 | 6 905 | 5 896 | 2 579 | 510 | 6 749 | 394 | 38 | |
| Property Plant Equipment | 4 837 | 3 910 | 3 982 | 2 918 | 2 430 | 1 755 | 1 902 | 1 444 | |
| Total Inventories | 856 | 254 | 212 | 599 | 1 198 | 1 781 | 1 472 | 2 038 | |
| Cash Bank In Hand | 12 131 | 3 611 | |||||||
| Stocks Inventory | 878 | 856 | |||||||
| Tangible Fixed Assets | 1 457 | 4 837 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 558 | 30 | |||||||
| Shareholder Funds | 568 | 40 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 532 | 457 | 485 | 523 | 568 | 592 | 633 | 764 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 143 | 3 492 | 4 699 | 5 507 | 6 096 | 6 680 | 6 552 | 6 728 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 4 131 | 7 231 | |||||||
| Creditors | 20 159 | 20 136 | 20 435 | 15 685 | 15 858 | 21 807 | 21 595 | 23 154 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 350 | 1 425 | 1 110 | 902 | 689 | 742 | 488 | ||
| Net Current Assets Liabilities | -889 | -4 797 | -3 149 | -500 | -2 352 | -1 955 | -1 410 | -1 074 | 371 |
| Other Creditors | 3 448 | 4 835 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 218 | 302 | 313 | 105 | 870 | 312 | |||
| Other Disposals Property Plant Equipment | 497 | 485 | 313 | 105 | 1 027 | 312 | |||
| Other Taxation Social Security Payable | 1 694 | ||||||||
| Payments Received On Account | 15 149 | 10 754 | 13 684 | 9 170 | 10 109 | 15 419 | 12 313 | 11 208 | |
| Property Plant Equipment Gross Cost | 6 980 | 7 403 | 8 681 | 8 425 | 8 526 | 8 435 | 8 454 | 8 172 | |
| Provisions For Liabilities Balance Sheet Subtotal | 743 | 677 | 554 | 462 | 333 | 362 | 275 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 423 | 1 775 | 229 | 414 | 14 | 1 046 | 30 | ||
| Total Assets Less Current Liabilities | 568 | 40 | 761 | 3 482 | 566 | 475 | 345 | 828 | 1 815 |
| Trade Creditors Trade Payables | 347 | 54 | |||||||
| Advances Credits Directors | 10 895 | ||||||||
| Advances Credits Made In Period Directors | 21 027 | ||||||||
| Advances Credits Repaid In Period Directors | 10 188 | ||||||||
| Creditors Due Within One Year | 13 898 | 20 159 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 5th, April 2024 |
accounts | Free Download (9 pages) |
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