Stonewood Property started in year 2014 as Private Limited Company with registration number 09317977. The Stonewood Property company has been functioning successfully for ten years now and its status is active. The firm's office is based in Penarth at The Old Rectory Leckwith Road. Postal code: CF64 2LY.
The firm has one director. Benjamin W., appointed on 19 November 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Rectory Leckwith Road |
| Office Address2 | Llandough |
| Town | Penarth |
| Post code | CF64 2LY |
| Country of origin | United Kingdom |
| Registration Number | 09317977 |
| Date of Incorporation | Wed, 19th Nov 2014 |
| Industry | Residents property management |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (113 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2014
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Natasha W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Benjamin W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Natasha W.
| Notified on | 17 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -28 354 | -64 727 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 129 033 | 2 861 | ||||||
| Cash Bank On Hand | 2 861 | 117 605 | 3 952 | 3 225 | 3 248 | 75 | 99 | |
| Current Assets | 479 860 | 375 718 | 117 605 | 8 952 | 8 225 | 8 248 | 5 075 | 5 164 |
| Debtors | 5 000 | 5 000 | 5 000 | 5 000 | 5 065 | |||
| Net Assets Liabilities | -64 727 | -37 511 | -41 547 | -26 021 | -40 182 | -50 525 | -52 733 | |
| Net Assets Liabilities Including Pension Asset Liability | -28 354 | -64 727 | ||||||
| Other Debtors | 5 000 | 5 000 | 5 000 | 5 000 | 5 065 | |||
| Property Plant Equipment | 4 266 | 3 413 | 2 730 | 2 184 | 1 747 | 1 398 | 1 118 | |
| Stocks Inventory | 350 827 | 372 857 | ||||||
| Tangible Fixed Assets | 45 859 | 4 266 | ||||||
| Total Inventories | 372 857 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -28 355 | -64 728 | ||||||
| Shareholder Funds | -28 354 | -64 727 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 3 253 | 3 936 | 4 482 | 4 919 | 5 268 | 5 548 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 9 375 | 9 375 | 5 938 | |||||
| Creditors | 442 658 | 157 089 | 52 029 | 34 015 | 48 024 | 54 354 | 54 483 | |
| Creditors Due After One Year | 547 314 | 442 658 | ||||||
| Creditors Due Within One Year | 6 759 | 2 053 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 853 | 683 | 546 | 437 | 349 | 280 | ||
| Net Current Assets Liabilities | 473 101 | 373 665 | 116 165 | 7 752 | 5 810 | 6 095 | 2 431 | 632 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 442 658 | 157 089 | 52 029 | 34 015 | 38 649 | 44 979 | 48 545 | |
| Other Taxation Social Security Payable | 613 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 666 | 6 666 | 6 666 | 6 666 | 6 666 | 6 666 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 48 797 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 48 797 | 6 666 | ||||||
| Tangible Fixed Assets Depreciation | 2 938 | 2 400 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 938 | 8 507 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 045 | |||||||
| Tangible Fixed Assets Disposals | 42 131 | |||||||
| Total Assets Less Current Liabilities | 518 960 | 377 931 | 119 578 | 10 482 | 7 994 | 7 842 | 3 829 | 1 750 |
| Trade Creditors Trade Payables | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/19 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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