Stonewood Construction & Property Services Limited in St. Albans, AL4 0SX

Description

Data updated on: 01-11-2023

Stonewood Construction & Property Services is a business located at AL4 0SX St. Albans at 502 Hatfield Road. The company has been operating since 2011 and is registered under the identification number 07788864. The company has been present on the UK market for thirteen years now and the current state is active. This firm's declared SIC number is 41202 meaning Construction of domestic buildings. Stonewood Construction & Property Services Ltd reported its account information for the financial year up to August 31, 2022. Its most recent confirmation statement was submitted on September 27, 2023.

As mentioned in the enterprise's register, since 2011-09-27 there have been two directors: Mark L. and Paul R..

Executives with significant control over the firm are: Mark L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 390	1 319	3 327	1 445

Balance Sheet
Cash Bank In Hand	16 731	20 975	18 280	3 416
Cash Bank On Hand				3 416	26 531	23 799	21 854	25 700	23 288
Current Assets	24 508	24 166	24 768	14 634	28 031	31 299	23 354	27 200	25 415	13 745	58 322
Debtors	7 177	2 191	5 488	9 718		6 000			627
Property Plant Equipment				3 563	2 223	3 767	17 391	13 375	14 277
Stocks Inventory	600	1 000	1 000	1 500
Tangible Fixed Assets	11 291	7 960	4 631	3 563
Total Inventories				1 500	1 500	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 290	1 219	3 227	1 345
Shareholder Funds	1 390	1 319	3 327	1 445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 288	15 628	10 983	2 458	6 657	11 755
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				16 752	26 263	32 267	28 684	26 273	36 280	24 816	53 034
Creditors Due Within One Year	34 409	30 807	26 072	16 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 948	10 460
Disposals Property Plant Equipment						6 951	10 900
Dividends Paid					30 830	17 200	24 000	43 000	40 000
Fixed Assets									14 277	11 281	6 513
Increase From Depreciation Charge For Year Property Plant Equipment					1 340	2 303	1 935	4 199	5 098
Net Current Assets Liabilities	-9 901	-6 641	-1 304	-2 118	1 768	-968	-5 330	927	-10 865	-11 071	5 288
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Profit Loss					33 376	16 008	33 262	45 241	29 110
Property Plant Equipment Gross Cost				17 851	17 851	14 750	19 849	20 032	26 032
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				2 200
Tangible Fixed Assets Cost Or Valuation	15 651	15 651	15 651	17 851
Tangible Fixed Assets Depreciation	4 360	7 691	11 020	14 288
Tangible Fixed Assets Depreciation Charged In Period		3 331	3 329	3 268
Total Additions Including From Business Combinations Property Plant Equipment						3 850	15 999	183	6 000
Total Assets Less Current Liabilities	1 390	1 319	3 327	1 445	3 991	2 799	12 061	14 302	3 412	210	11 801

Company staff

Mark L.

Role: Director

Appointed: 27 September 2011

Latest update: 22 February 2024

Paul R.

Role: Director

Appointed: 27 September 2011

Latest update: 22 February 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark L.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 27th January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27th January 2015
Annual Accounts 28th January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28th January 2016
Annual Accounts 12th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Stonewood Construction & Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Paul R.

People with significant control

Mark L.

Paul R.

Mark L.

Accounts Documents

Company filings

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