Stoncourt Limited, N14 5JG

Description

Data updated on: 01-11-2023

Stoncourt Limited can be gotten hold of in 34 Osidge Lane, London in Southgate. Its postal code is N14 5JG. Stoncourt has existed in this business since it was registered in 1990. Its registration number is 02537727. The company's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Fri, 30th Sep 2022 is the last time account status updates were reported.

From the information we have gathered, the following limited company was incorporated in 1990/09/06 and has been steered by two directors. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Jacqueline C. as a secretary since July 1996.

Executives who have control over the firm are as follows: Ole C. owns 1/2 or less of company shares. Jacqueline C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-910	1	42	43	100	100

Balance Sheet
Cash Bank On Hand											49 233	56 735	43 662
Current Assets	36 137	42 191	44 760	50 637	56 515	39 301	50 032	47 129	57 504	89 368	86 820	95 109	61 582
Debtors	23 121	42 187	38 586	50 633	55 927	37 277					37 587	38 374	17 920
Net Assets Liabilities									19 740	11 783	12 855	21 233	8 933
Other Debtors											15 987	4 480	4 480
Property Plant Equipment											799	1 148	1 403
Cash Bank In Hand	13 016	4	6 174	4	588	2 024
Tangible Fixed Assets	1 077	808	606	454	341	255

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 010	-99	-58	-57
Shareholder Funds	-910	1	42	43	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											24 303	24 686	25 154
Additions Other Than Through Business Combinations Property Plant Equipment												732	723
Average Number Employees During Period								2	2	3	3	3	3
Bank Borrowings											30 667	22 667	14 667
Bank Overdrafts											8 000	8 000	8 000
Creditors						39 456	50 569	35 039	38 371	38 667	44 097	52 357	39 385
Increase From Depreciation Charge For Year Property Plant Equipment												383	468
Net Current Assets Liabilities	-1 987	-807	-564	-411	-241	-155	-537	12 090	19 133	49 241	42 723	42 752	22 197
Other Creditors												98	409
Property Plant Equipment Gross Cost											25 102	25 834	26 557
Taxation Social Security Payable											36 097	44 259	30 976
Total Assets Less Current Liabilities	-910	1	42	43	100	100	100	13 090	19 740	50 450	43 522	43 900	23 600
Trade Debtors Trade Receivables											21 600	33 894	13 440
Advances Credits Directors		14 199	14 199							9 695	500
Creditors Due Within One Year	38 124	42 998	45 324	51 048	56 756	39 456
Fixed Assets						255	637	1 000	607	1 209
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 886	17 886	17 886	17 886	17 886
Tangible Fixed Assets Depreciation	16 809	17 078	17 280	17 432	17 545	17 631
Tangible Fixed Assets Depreciation Charged In Period		269	202	152	113	86

Company staff

Jacqueline C.

Role: Director

Appointed: 05 July 1996

Latest update: 19 March 2024

Jacqueline C.

Role: Secretary

Appointed: 05 July 1996

Latest update: 19 March 2024

Ole C.

Role: Director

Appointed: 06 September 1992

Latest update: 19 March 2024

People with significant control

Ole C.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Jacqueline C.

Notified on 25 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 May 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 15 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 March 2013
Annual Accounts 3 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	3 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Stoncourt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Jacqueline C.

Ole C.

Court Secretaries Ltd

People with significant control

Ole C.

Jacqueline C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Stoncourt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Jacqueline C.

Ole C.

Court Secretaries Ltd

People with significant control

Ole C.

Jacqueline C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012