Founded in 2014, Stonewood Homes (babdown), classified under reg no. 09209364 is an active company. Currently registered at The Stonewood Office West Yatton Lane SN14 7EY, Chippenham the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 3 directors, namely Michael H., Matthew A. and Benjamin L.. Of them, Benjamin L. has been with the company the longest, being appointed on 9 September 2014 and Michael H. has been with the company for the least time - from 28 August 2020. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Judi C. who worked with the the company until 13 January 2022.
Office Address | The Stonewood Office West Yatton Lane |
Office Address2 | Castle Combe |
Town | Chippenham |
Post code | SN14 7EY |
Country of origin | United Kingdom |
Registration Number | 09209364 |
Date of Incorporation | Tue, 9th Sep 2014 |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Stonewood Builders Holdings Limited from Chippenham, England. The abovementioned PSC is classified 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 Builders Holdings Limited
The Stonewood Office West Yatton Lane, Castle Combe, Chippenham, Wiltshire, SN14 7EY, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 11217565 |
Notified on | 12 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2018-09-30 | 2019-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -82 124 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 132 478 | 87 641 | 1 172 492 | 6 751 | |
Current Assets | 4 005 978 | 1 928 104 | 3 431 239 | 1 239 836 | 1 138 018 |
Debtors | 117 388 | 13 629 | 59 049 | 67 344 | 1 131 267 |
Net Assets Liabilities | 448 686 | 421 003 | 812 259 | 804 704 | |
Other Debtors | 813 | 51 243 | 30 569 | 14 063 | |
Total Inventories | 1 781 997 | 3 284 549 | |||
Cash Bank In Hand | 13 268 | ||||
Net Assets Liabilities Including Pension Asset Liability | -82 124 | ||||
Stocks Inventory | 3 875 322 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | -82 224 | ||||
Shareholder Funds | -82 124 | ||||
Other | |||||
Administrative Expenses | 39 757 | 27 683 | |||
Amounts Owed By Group Undertakings Participating Interests | 1 081 692 | ||||
Amounts Owed By Other Related Parties Other Than Directors | 25 775 | 24 512 | |||
Amounts Owed To Related Parties | 220 728 | 541 673 | |||
Bank Borrowings | 1 239 753 | ||||
Comprehensive Income Expense | -32 191 | -27 683 | |||
Corporation Tax Payable | 43 700 | ||||
Corporation Tax Recoverable | 7 566 | 7 566 | |||
Creditors | 1 479 418 | 3 010 236 | 427 577 | 333 314 | |
Financial Liabilities | 52 002 | 1 956 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -7 566 | ||||
Operating Profit Loss | -39 757 | -27 683 | |||
Other Payables Accrued Expenses | 327 068 | 298 810 | 330 692 | 331 150 | |
Other Remaining Borrowings | 930 000 | 930 000 | |||
Prepayments | 5 250 | 240 | |||
Profit Loss | -32 191 | -27 683 | |||
Profit Loss On Ordinary Activities Before Tax | -39 757 | -27 683 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -7 566 | ||||
Total Borrowings | 930 000 | 2 169 753 | |||
Trade Creditors Trade Payables | 1 622 | 1 183 | 208 | ||
Trade Debtors Trade Receivables | 11 000 | 11 000 | |||
Creditors Due Within One Year | 4 088 102 | ||||
Net Current Assets Liabilities | -82 124 | ||||
Number Shares Allotted | 20 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 20 | ||||
Total Assets Less Current Liabilities | -82 124 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 9, 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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