Founded in 1985, Stonestile, classified under reg no. 01891669 is an active company. Currently registered at 6 Clinton Avenue NG5 1AW, Nottingham the company has been in the business for 39 years. Its financial year was closed on 30th May and its latest financial statement was filed on 2022-05-31.
At the moment there are 3 directors in the the company, namely Clive D., David D. and Mark D.. In addition one secretary - Emma D. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Joan D. who worked with the the company until 25 October 2017.
| Office Address | 6 Clinton Avenue |
| Town | Nottingham |
| Post code | NG5 1AW |
| Country of origin | United Kingdom |
| Registration Number | 01891669 |
| Date of Incorporation | Mon, 4th Mar 1985 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th May |
| Company age | 39 years old |
| Account next due date | Thu, 29th Feb 2024 (205 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 25 October 2017
Position: Director
Appointed: 01 October 2010
Position: Director
Appointed: 01 October 2010
Position: Director
Appointed: 01 October 2010
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Mark D. This PSC has significiant influence or control over the company,.
Mark D.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 15 347 | 39 943 | 45 615 | 60 763 | 47 350 | 62 648 | 80 381 | 60 193 | 307 285 | |
| Current Assets | 4 607 | 15 899 | 40 524 | 46 165 | 61 332 | 47 937 | 63 148 | 80 932 | 60 762 | 307 618 |
| Debtors | 552 | 581 | 550 | 569 | 587 | 500 | 551 | 569 | 333 | |
| Net Assets Liabilities | 197 991 | 197 662 | 297 077 | 294 387 | 301 356 | 307 858 | 311 872 | 322 869 | 338 352 | 537 736 |
| Other Debtors | 552 | 581 | 550 | 569 | 587 | 500 | 551 | 569 | 333 | |
| Property Plant Equipment | 563 420 | 561 708 | 560 365 | 559 308 | 558 472 | 557 809 | 557 281 | 556 859 | 481 520 | |
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 580 | 10 292 | 11 635 | 12 692 | 13 528 | 14 191 | 14 719 | 15 141 | 15 480 | |
| Comprehensive Income Expense | 306 157 | 22 601 | ||||||||
| Corporation Tax Payable | 3 847 | 3 759 | 3 598 | 3 803 | 5 260 | 5 354 | 52 603 | |||
| Creditors | 22 210 | 31 642 | 51 954 | 58 942 | 66 083 | 45 350 | 55 350 | 61 710 | 71 715 | 127 631 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | ||
| Disposals Property Plant Equipment | 245 000 | |||||||||
| Dividends Paid | 16 300 | 20 000 | ||||||||
| Fixed Assets | 430 609 | 428 420 | ||||||||
| Income Expense Recognised Directly In Equity | -16 300 | -20 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 712 | 1 343 | 1 057 | 836 | 663 | 528 | 422 | 339 | ||
| Net Current Assets Liabilities | -17 603 | -15 743 | -11 430 | -12 777 | -4 751 | 2 587 | 7 798 | 19 222 | -10 953 | 179 987 |
| Other Creditors | 1 659 | 1 671 | 1 671 | 1 791 | 1 791 | 1 791 | 1 923 | 2 103 | 1 704 | |
| Other Remaining Borrowings | 50 283 | 53 424 | ||||||||
| Profit Loss | 112 785 | 22 601 | ||||||||
| Property Plant Equipment Gross Cost | 572 000 | 572 000 | 572 000 | 572 000 | 572 000 | 572 000 | 572 000 | 497 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 38 186 | |||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 38 186 | 38 186 | 38 186 | 38 186 | 38 186 | 38 720 | 38 619 | 38 539 | 69 756 | |
| Total Assets Less Current Liabilities | 413 006 | 412 677 | 550 278 | 547 588 | 554 557 | 561 059 | 565 607 | 576 503 | 545 906 | 661 507 |
| Total Borrowings | 29 983 | 50 283 | ||||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 170 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 1st, November 2023 |
accounts | Free Download (8 pages) |
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