Stonewood Interiors started in year 2011 as Private Limited Company with registration number 07877291. The Stonewood Interiors company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Sevenoaks at Unit 2 Lakeview Stables. Postal code: TN15 6NL.
The company has one director. Ian M., appointed on 9 December 2011. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Lakeview Stables |
| Office Address2 | Lower St Clere |
| Town | Sevenoaks |
| Post code | TN15 6NL |
| Country of origin | United Kingdom |
| Registration Number | 07877291 |
| Date of Incorporation | Fri, 9th Dec 2011 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 09 December 2011
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Ian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 938 | 6 254 | |||||
| Current Assets | 15 127 | 12 338 | 18 971 | 26 417 | 74 314 | 35 262 | 31 861 |
| Debtors | 3 084 | 3 874 | |||||
| Net Assets Liabilities | 3 865 | 10 004 | 10 322 | 10 626 | 14 729 | 19 799 | |
| Other Debtors | 3 570 | ||||||
| Property Plant Equipment | 2 821 | 19 697 | |||||
| Total Inventories | 2 105 | 2 210 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 395 | 8 225 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 395 | 8 225 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 395 | 8 225 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 586 | 7 076 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed By Related Parties | 1 395 | ||||||
| Balances Amounts Owed To Related Parties | 7 160 | ||||||
| Creditors | 14 083 | 14 459 | 10 682 | 6 655 | 3 064 | 25 415 | 17 940 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 127 | ||||||
| Disposals Property Plant Equipment | 7 500 | ||||||
| Finance Lease Liabilities Present Value Total | 14 459 | ||||||
| Fixed Assets | 19 697 | 15 029 | 11 272 | 11 186 | 9 952 | 7 947 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 617 | ||||||
| Net Current Assets Liabilities | 1 044 | 4 766 | 5 975 | 6 009 | 6 607 | 9 847 | 13 921 |
| Other Creditors | 9 160 | 2 009 | |||||
| Other Taxation Social Security Payable | 4 923 | 2 435 | |||||
| Property Plant Equipment Gross Cost | 9 407 | 26 773 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 866 | ||||||
| Total Assets Less Current Liabilities | 3 865 | 24 463 | 21 004 | 17 281 | 17 793 | 19 799 | 21 868 |
| Trade Creditors Trade Payables | 88 | ||||||
| Trade Debtors Trade Receivables | 3 084 | 304 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 9, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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