Stonewood Carpentry & Landscapes Ltd is a private limited company that can be found at - 1 Beverley Close, Camberley GU15 1HF. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-07-29, this 4-year-old company is run by 2 directors and 1 secretary.
Director Alexander G., appointed on 29 July 2019. Director Samuel M., appointed on 29 July 2019.
Moving on to secretaries, we can name: Jessica T., appointed on 29 July 2019.
The company is officially classified as "urban planning and landscape architectural activities" (SIC: 71112).
The last confirmation statement was sent on 2023-07-28 and the due date for the subsequent filing is 2024-08-11. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | - 1 Beverley Close |
Town | Camberley |
Post code | GU15 1HF |
Country of origin | United Kingdom |
Registration Number | 12127492 |
Date of Incorporation | Mon, 29th Jul 2019 |
Industry | Urban planning and landscape architectural activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Samuel M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Alexander G. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel M.
Notified on | 29 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alexander G.
Notified on | 29 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 952 | 19 765 | 14 989 | 4 821 |
Current Assets | 6 631 | 31 815 | 92 573 | 21 400 |
Debtors | 2 679 | 5 300 | 18 395 | 16 579 |
Net Assets Liabilities | 2 045 | 282 | 681 | -49 406 |
Other Debtors | -2 581 | -1 154 | -28 461 | 12 987 |
Property Plant Equipment | 42 640 | 40 640 | 18 112 | |
Total Inventories | 6 750 | 17 500 | ||
Other | ||||
Version Production Software | 2 020 | 2 022 | 2 022 | 2 023 |
Accrued Liabilities | -30 | 15 096 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 10 000 | 12 000 | 19 528 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 52 640 | |||
Average Number Employees During Period | 2 | 3 | 2 | 2 |
Bank Borrowings | 50 000 | 46 668 | 37 505 | |
Creditors | 4 586 | 3 797 | 69 375 | 40 379 |
Finance Lease Liabilities Present Value Total | 20 376 | 16 489 | 11 034 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 000 | 2 000 | 7 528 | |
Loans From Directors | 28 461 | |||
Net Current Assets Liabilities | 2 045 | 28 018 | 23 198 | -18 979 |
Other Creditors | -2 262 | -13 228 | 281 | |
Other Disposals Property Plant Equipment | 15 000 | |||
Property Plant Equipment Gross Cost | 52 640 | 52 640 | 37 640 | |
Taxation Social Security Payable | 4 586 | 6 089 | 40 914 | 13 926 |
Total Assets Less Current Liabilities | 2 045 | 70 658 | 63 838 | -867 |
Trade Debtors Trade Receivables | 5 260 | 6 454 | 46 856 | 3 592 |
Value-added Tax Payable | 11 076 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 170 Upper Chobham Road Camberley GU15 1HA England to 1 Charterhouse Mews Farringdon London EC1M 6BB on February 26, 2024 filed on: 26th, February 2024 |
address | Free Download (1 page) |
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