Stoneman Limited in Northampton, NN4 8DL

Description

Data updated on: 01-11-2023

The firm is registered in Northampton with reg. no. 05990921. This firm was established in the year 2006. The main office of the company is located at 35 St Leonards Road . The post code is NN4 8DL. This business's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to 2022-11-30 and the latest confirmation statement was released on 2022-11-07.

At present, there seems to be only one managing director in the company: Sharon I. (since Tue, 7th Nov 2006). Since November 2006 Michael C., had been responsible for a variety of tasks within the company till the resignation on Fri, 12th Aug 2022.

Sharon I. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 594	2 119	9 253	16 845	25 812	6 341

Balance Sheet
Cash Bank On Hand						2 741	172	2 572	230	230	230	230
Current Assets	14 144	13 941	23 903	38 823	47 578	18 474	10 742	2 572
Debtors	11 803	7 527	15 894	18 745	36 602	15 733	10 570
Net Assets Liabilities							-2 071	-3 214	-2 675	-2 676	-2 676	-2 676
Other Debtors							1 703
Cash Bank In Hand	2 341	6 414	8 009	20 078	10 976	2 741
Property Plant Equipment						1
Tangible Fixed Assets	606	401	998	903	363	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 592	2 117	9 251	16 843	25 810	6 339
Shareholder Funds	2 594	2 119	9 253	16 845	25 812	6 341

Other Financial Data
Version Production Software												2 024
Accrued Liabilities						977	1 063	883
Average Number Employees During Period							1		1	1
Creditors						12 134	12 863	5 786	2 905	2 906	2 906	2 906
Loans From Directors										2 906	2 906	2 906
Net Current Assets Liabilities	1 988	1 718	8 255	15 942	25 449	6 340	-2 121			-2 676	-2 676	-2 676
Other Creditors							9 178	4 623	2 905	2 906
Taxation Social Security Payable							2 622	280
Trade Debtors Trade Receivables						15 733	8 867
Accumulated Depreciation Impairment Property Plant Equipment						1 616	1 617
Corporation Tax Payable						7 573
Corporation Tax Recoverable							1 703
Creditors Due Within One Year	12 156	12 223	15 648	22 881	22 129	12 134
Increase From Depreciation Charge For Year Property Plant Equipment							1
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 617
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		599	1 059	559
Tangible Fixed Assets Cost Or Valuation	4 170	4 769	5 828	1 617	1 617
Tangible Fixed Assets Depreciation	3 564	4 368	4 830	714	1 254	1 616
Tangible Fixed Assets Depreciation Charged In Period		804	462	654	540	362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 770
Tangible Fixed Assets Disposals				4 770
Total Assets Less Current Liabilities	2 594	2 119	9 253	16 845	25 812	6 341	-2 121
Advances Credits Directors	9 962	15
Advances Credits Made In Period Directors	49 182
Advances Credits Repaid In Period Directors	43 290

Company staff

Sharon I.

Role: Director

Appointed: 07 November 2006

Latest update: 14 January 2024

People with significant control

Sharon I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 May 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 30 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 July 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

Stoneman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon I.

Michael C.

Michael C.

People with significant control

Sharon I.

Accounts Documents

Company filings

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