Alec Stonehouse Limited in Huddersfield, HD8 0QS

Description

Data updated on: 01-11-2023

This Alec Stonehouse Limited firm has been in this business for at least twenty two years, having started in 2002. Registered with number 04549269, Alec Stonehouse is categorised as a Private Limited Company located in Highfield House Moor Lane, Huddersfield HD8 0QS. This company's Standard Industrial Classification Code is 74100: specialised design activities. The firm's latest financial reports were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-09-22.

Alexander S. is this particular firm's only managing director, that was designated to this position on 2002-10-17. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Suzanne S. as a secretary for the last twenty two years.

Alexander S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	31 294	51 314	49 237	49 136

Balance Sheet
Cash Bank On Hand				16 743	31 442	48 686	89 085	77 559	140 774
Current Assets	31 420	53 578	58 355	57 238	66 173	88 158	99 565	84 837	150 381	71 968
Debtors	18 301	30 813	42 949	40 495	34 731	39 472	10 480	7 278	9 610
Net Assets Liabilities				49 136	55 280	76 188	87 957	78 515	108 287
Property Plant Equipment				7 747	5 818	5 640	5 118	3 913	1 688
Cash Bank In Hand	13 119	22 765	15 406	16 743
Net Assets Liabilities Including Pension Asset Liability	31 294	51 314	49 237	49 136
Tangible Fixed Assets	16 070	11 925	9 502	7 747

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	31 284	51 304	49 227	49 126
Shareholder Funds	31 294	51 314	49 237	49 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				35 098	37 767	40 003	42 118	43 740	20 987
Additions Other Than Through Business Combinations Property Plant Equipment					740	2 058	1 593	417	523
Average Number Employees During Period				1	1	2	2	2	2	1
Creditors				14 301	15 606	16 539	15 754	9 461	43 462	48 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-23 585
Disposals Property Plant Equipment									-25 500
Increase From Depreciation Charge For Year Property Plant Equipment					2 669	2 236	2 115	1 622	832
Net Current Assets Liabilities	18 438	41 774	41 507	42 938	50 567	71 619	83 811	75 376	106 919	23 024
Property Plant Equipment Gross Cost				42 845	43 585	45 643	47 236	47 652	22 675
Provisions For Liabilities Balance Sheet Subtotal				1 549	1 105	1 071	972	774	321
Total Assets Less Current Liabilities	34 508	53 699	51 009	50 685	56 385	77 259	88 929	79 289	108 608	24 652
Amount Specific Advance Or Credit Directors				32 187	21 013	30 153		1 091
Amount Specific Advance Or Credit Made In Period Directors				46 431	33 971	50 389	16 390	43 181
Amount Specific Advance Or Credit Repaid In Period Directors				-47 847	-45 145	-41 249	-46 543	-42 090
Fixed Assets	16 070	11 925	9 502	7 747					1 689	1 628
Creditors Due Within One Year	12 982	11 804	16 848	14 300
Number Shares Allotted	10	10	10	10
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 214	2 385	1 772	1 549
Value Shares Allotted	10	10	10	10

Company staff

Suzanne S.

Role: Secretary

Appointed: 17 October 2002

Latest update: 20 February 2024

Alexander S.

Role: Director

Appointed: 17 October 2002

Latest update: 20 February 2024

People with significant control

Alexander S.

Notified on 24 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 April 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Alec Stonehouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne S.

Alexander S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Alexander S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies