Stonewood Design Ltd is a private limited company registered at 67 High Street, Corsham SN13 0EZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-09-23, this 4-year-old company is run by 7 directors.
Director Ross M., appointed on 01 January 2021. Director Matthew V., appointed on 23 September 2019. Director Adam C., appointed on 23 September 2019.
The company is classified as "architectural activities" (SIC code: 71111). According to Companies House data there was a change of name on 2019-10-21 and their previous name was Stonewood Designers Ltd.
The last confirmation statement was filed on 2023-07-15 and the due date for the next filing is 2024-07-29. Likewise, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 67 High Street |
Town | Corsham |
Post code | SN13 0EZ |
Country of origin | United Kingdom |
Registration Number | 12222871 |
Date of Incorporation | Mon, 23rd Sep 2019 |
Industry | Architectural activities |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Stonewood Design Holdings Limited from Corsham, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stonewood Design Holdings Limited
67 High Street, Corsham, SN13 0EZ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 13186560 |
Notified on | 28 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stonewood Designers | October 21, 2019 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 382 120 | 82 484 |
Current Assets | 877 310 | 1 048 617 |
Debtors | 495 190 | 966 133 |
Net Assets Liabilities | 558 237 | 663 751 |
Property Plant Equipment | 75 791 | 66 836 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 50 000 | 75 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 47 967 | 67 767 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 845 | |
Amounts Owed By Group Undertakings Participating Interests | 741 195 | |
Amounts Owed By Other Related Parties Other Than Directors | 44 401 | |
Amounts Owed To Related Parties | 1 200 | |
Average Number Employees During Period | 18 | 17 |
Creditors | 585 779 | 619 959 |
Deferred Tax Liabilities | 9 085 | 6 743 |
Fixed Assets | 275 791 | 241 836 |
Increase From Amortisation Charge For Year Intangible Assets | 25 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 800 | |
Intangible Assets | 200 000 | 175 000 |
Intangible Assets Gross Cost | 250 000 | 250 000 |
Net Current Assets Liabilities | 291 531 | 428 658 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 296 543 | 317 630 |
Other Payables Accrued Expenses | 67 843 | 85 472 |
Par Value Share | 1 | |
Prepayments | 39 203 | 63 860 |
Property Plant Equipment Gross Cost | 123 758 | 134 603 |
Taxation Social Security Payable | 83 741 | 87 067 |
Total Assets Less Current Liabilities | 567 322 | 670 494 |
Trade Creditors Trade Payables | 45 253 | 28 055 |
Trade Debtors Trade Receivables | 455 987 | 116 677 |
Unpaid Contributions To Pension Schemes | 2 807 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment was terminated on 2024-02-29 filed on: 29th, February 2024 |
officers | Free Download (1 page) |
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