Stonehouse Architecture Limited in Market Harborough, LE16 8DX

Description

Data updated on: 01-11-2023

Stonehouse Architecture Limited has been prospering in the United Kingdom for at least thirty years. Started with Companies House Reg No. 02915215 in the year 1994, it is located at The Old House 10 Old Green, Market Harborough LE16 8DX. The registered name switch from Cad Properties to Stonehouse Architecture Limited occurred on Fri, 6th Oct 2017. The firm's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Thursday 31st March 2022 is the last time when the company accounts were filed.

Since Fri, 31st Mar 1995, this specific firm has only been overseen by a single director: Karl J. who has been in charge of it for twenty nine years. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Reginald J. as a secretary since 1995.

Karl J. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Stonehouse Architecture Limited 2017-10-06
Cad Properties Limited 1994-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 735	-17 093	-14 310	-22 277	-22 572

Balance Sheet
Cash Bank In Hand	108	6 456	3 522	530	492
Current Assets	249	6 516	3 553	530	4 485	264	2 167	3 909	307	1 517	958	620
Debtors	141	60	31		3 993
Tangible Fixed Assets	846	719	611	520	442
Net Assets Liabilities Including Pension Asset Liability	-14 735	-17 093

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-14 736	-17 094	-14 311	-22 278	-22 573
Shareholder Funds	-14 735	-17 093	-14 310	-22 277	-22 572

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Capital Reserves					-22 572	-22 867
Creditors						23 506	27 961	23 344	23 547	25 734	26 046	26 612
Creditors Due Within One Year		24 328	18 474	23 327	27 499	23 506
Fixed Assets	846	719			442	375	510	1 395	1 524	628	890	536
Net Current Assets Liabilities	-15 581	-17 812	-14 921	-22 797	-23 014	-23 242	-25 794	-19 435	-23 240	-24 217	-25 088	-25 992
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 028	5 028	5 028	5 028
Tangible Fixed Assets Depreciation	4 182	4 309	4 417	4 508	4 586
Tangible Fixed Assets Depreciation Charged In Period			108	91	78
Total Assets Less Current Liabilities	-14 735	-17 093	-14 310	-22 277	-22 572	-22 867	-25 284	-18 040	-21 716	-23 589	-24 198	-25 456
Creditors Due Within One Year Total Current Liabilities	15 830	24 328
Tangible Fixed Assets Depreciation Charge For Period		127

Company staff

Reginald J.

Role: Secretary

Appointed: 31 March 1995

Latest update: 5 May 2024

Karl J.

Role: Director

Appointed: 31 March 1995

Latest update: 5 May 2024

People with significant control

Karl J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013
Annual Accounts 9 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Stonehouse Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reginald J.

Karl J.

Semken Limited

Lufmer Limited

People with significant control

Karl J.

Accounts Documents

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