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Stoneworks Education Limited GRANTHAM

Founded in 2014, Stoneworks Education, classified under reg no. 09098779 is an active company. Currently registered at 91 Sandcliffe Road NG31 8ER, Grantham the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

The firm has 2 directors, namely Andrew S., Deborah S.. Of them, Andrew S., Deborah S. have been with the company the longest, being appointed on 23 June 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Stoneworks Education Limited Address / Contact

Office Address 91 Sandcliffe Road
Town Grantham
Post code NG31 8ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 09098779
Date of Incorporation Mon, 23rd Jun 2014
Industry Educational support services
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Andrew S.

Position: Director

Appointed: 23 June 2014

Deborah S.

Position: Director

Appointed: 23 June 2014

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Andrew S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Deborah S. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Deborah S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth50 32257 855       
Balance Sheet
Cash Bank In Hand91 05442 587       
Current Assets91 814100 06686 65331 62735 54871 112106 340167 852155 101
Debtors76057 479       
Intangible Fixed Assets64 00048 000       
Net Assets Liabilities 58 58571 979-21 0293 1291 43132 81975 30785 647
Net Assets Liabilities Including Pension Asset Liability50 32257 855       
Tangible Fixed Assets49 30541 411       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve50 22257 755       
Shareholder Funds50 32257 855       
Other
Amount Specific Advance Or Credit Directors54 05125 7081 42827 91023 99511 37316 55563 19071 305
Amount Specific Advance Or Credit Made In Period Directors 98 503102 03492 20762 00935 59154 253104 61599 218
Amount Specific Advance Or Credit Repaid In Period Directors 70 16077 754118 68958 09422 96926 32557 98091 103
Average Number Employees During Period 22332222
Creditors 28 99321 88784 09567 67646 85038 07928 27056 215
Creditors Due After One Year36 09828 993       
Creditors Due Within One Year117 959101 899       
Fixed Assets113 30589 41167 25731 43935 25720 57816 9331 7641 871
Intangible Fixed Assets Aggregate Amortisation Impairment16 00032 000       
Intangible Fixed Assets Amortisation Charged In Period 16 000       
Intangible Fixed Assets Cost Or Valuation80 000        
Net Current Assets Liabilities-26 145-1 83326 609-52 468-32 12827 70353 965101 81398 886
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges740730       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 580       
Tangible Fixed Assets Cost Or Valuation56 48658 066       
Tangible Fixed Assets Depreciation7 18116 655       
Tangible Fixed Assets Depreciation Charged In Period 9 474       
Total Assets Less Current Liabilities87 16087 57893 866-21 0293 12948 28170 898103 577100 757
Advances Credits Directors54 05125 708       
Advances Credits Made In Period Directors50 677        
Advances Credits Repaid In Period Directors104 728        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Accounts for a micro company for the period ending on 2023/08/31
filed on: 11th, January 2024 		Free Download (6 pages)

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