Founded in 2000, Stonier Hobbs Developments, classified under reg no. 03970616 is an active company. Currently registered at 10 Fountain Building BA1 5DU, Bath the company has been in the business for 24 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since May 18, 2000 Stonier Hobbs Developments Limited is no longer carrying the name Crossbay.
At present there are 2 directors in the the company, namely Duncan S. and Amanda S.. In addition one secretary - Amanda S. - is with the firm. 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 - Chiew C. who worked with the the company until 8 August 2004.
Office Address | 10 Fountain Building |
Office Address2 | Lansdown Road |
Town | Bath |
Post code | BA1 5DU |
Country of origin | United Kingdom |
Registration Number | 03970616 |
Date of Incorporation | Wed, 12th Apr 2000 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Duncan S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Amanda S. This PSC owns 25-50% shares. The third one is Duncan S., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Duncan S.
Notified on | 10 October 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Amanda S.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Duncan S.
Notified on | 12 May 2016 |
Ceased on | 29 August 2018 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Crossbay | May 18, 2000 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 149 654 | 167 238 | |||||||
Balance Sheet | |||||||||
Current Assets | 5 047 | 101 848 | 85 981 | 70 498 | 140 620 | 185 608 | 219 440 | 257 312 | 202 636 |
Net Assets Liabilities | 85 850 | 99 862 | 116 228 | 149 496 | 182 205 | 221 415 | 265 482 | 240 133 | |
Cash Bank In Hand | 284 | 2 890 | |||||||
Debtors | 4 763 | 98 958 | |||||||
Tangible Fixed Assets | 196 813 | 196 541 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 109 021 | 126 605 | |||||||
Shareholder Funds | 149 654 | 167 238 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 224 | 1 324 | 2 820 | 2 927 | 2 611 | 2 278 | 2 384 | |
Average Number Employees During Period | 2 | 4 | 4 | 5 | 5 | 5 | |||
Creditors | 72 083 | 60 125 | 45 954 | 31 063 | 15 801 | 28 492 | 22 278 | 15 518 | |
Fixed Assets | 115 153 | 112 281 | 109 443 | 112 984 | 109 979 | 110 918 | 106 311 | 106 761 | |
Net Current Assets Liabilities | -34 995 | 42 780 | 48 930 | 54 063 | 70 395 | 90 954 | 141 600 | 183 727 | 151 274 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 500 | 5 000 | 3 882 | 326 | 1 184 | 1 360 | 1 528 | ||
Total Assets Less Current Liabilities | 161 818 | 239 321 | 161 211 | 163 506 | 183 379 | 200 933 | 252 518 | 290 038 | 258 035 |
Advances Credits Directors | 82 767 | ||||||||
Advances Credits Made In Period Directors | 83 934 | ||||||||
Advances Credits Repaid In Period Directors | 7 375 | ||||||||
Creditors Due After One Year | 12 164 | 72 083 | |||||||
Creditors Due Within One Year | 40 042 | 59 068 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Revaluation Reserve | 40 533 | 40 533 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 3rd, October 2023 |
accounts | Free Download (4 pages) |
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