Founded in 2014, Stoneywood Community Project, classified under reg no. SC487013 is an active company. Currently registered at 40 Glasgow Road FK6 5DJ, Denny the company has been in the business for 10 years. Its financial year was closed on Sun, 29th Sep and its latest financial statement was filed on 2022-09-30. Since 2020-09-16 Stoneywood Community Project is no longer carrying the name Stoneywood Community Project.
The company has 4 directors, namely Ian H., Jennifer B. and Robert B. and others. Of them, Ian H., Jennifer B., Robert B., Robert R. have been with the company the longest, being appointed on 18 September 2014. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Robert C. who worked with the the company until 22 September 2015.
Office Address | 40 Glasgow Road |
Town | Denny |
Post code | FK6 5DJ |
Country of origin | United Kingdom |
Registration Number | SC487013 |
Date of Incorporation | Thu, 18th Sep 2014 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 29th September |
Company age | 10 years old |
Account next due date | Sat, 29th Jun 2024 (53 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 28th Sep 2023 (2023-09-28) |
Last confirmation statement dated | Wed, 14th Sep 2022 |
The list of PSCs who own or control the company includes 6 names. As BizStats established, there is Jennifer B. This PSC has significiant influence or control over this company,. The second one in the PSC register is Robert B. This PSC has significiant influence or control over the company,. Then there is Robert R., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Jennifer B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Robert B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Robert R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Ian H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Valerie B.
Notified on | 6 April 2016 |
Ceased on | 14 September 2019 |
Nature of control: |
significiant influence or control |
Mary C.
Notified on | 6 April 2016 |
Ceased on | 14 September 2019 |
Nature of control: |
significiant influence or control |
Stoneywood Community Project | September 16, 2020 |
Stoneywood Community Project Cic | August 12, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 2 390 | 8 209 | 29 795 |
Current Assets | 16 297 | 18 313 | 41 478 |
Debtors | 13 907 | 10 104 | 11 683 |
Net Assets Liabilities | 15 357 | 16 836 | 35 820 |
Other Debtors | 950 | 3 122 | 4 918 |
Property Plant Equipment | 7 645 | 2 178 | 1 633 |
Other | |||
Accrued Liabilities Deferred Income | 2 878 | 2 260 | 1 720 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 549 | 726 | 1 271 |
Administrative Expenses | 89 666 | 98 269 | 96 238 |
Average Number Employees During Period | 3 | 3 | 3 |
Cost Sales | 14 430 | 16 080 | 18 117 |
Creditors | 8 585 | 3 655 | 7 291 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 549 | ||
Disposals Property Plant Equipment | 10 194 | ||
Finance Lease Liabilities Present Value Total | 5 272 | ||
Fixed Assets | 7 645 | 2 178 | 1 633 |
Gross Profit Loss | 91 022 | 99 797 | 119 262 |
Increase From Depreciation Charge For Year Property Plant Equipment | 726 | 545 | |
Net Current Assets Liabilities | 7 712 | 14 658 | 34 187 |
Operating Profit Loss | 2 380 | 1 528 | 23 024 |
Other Operating Income | 1 024 | ||
Prepayments Accrued Income | 2 777 | 1 937 | 1 195 |
Profit Loss On Ordinary Activities After Tax | 2 380 | 1 528 | 23 024 |
Profit Loss On Ordinary Activities Before Tax | 2 380 | 1 528 | 23 024 |
Property Plant Equipment Gross Cost | 10 194 | 2 904 | 2 904 |
Taxation Social Security Payable | 435 | 1 395 | 5 571 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 904 | ||
Total Assets Less Current Liabilities | 15 357 | 16 836 | 35 820 |
Trade Debtors Trade Receivables | 10 180 | 5 045 | 5 570 |
Turnover Revenue | 105 452 | 115 877 | 137 379 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-14 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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