Karen Stone Consultancy Limited in Kingswinford, DY6 0AH

Description

Data updated on: 01-11-2023

2010 is the date that marks the establishment of Karen Stone Consultancy Limited, a firm located at Parkes & Co Accountants Limited, Greensforge, Kingswinford. That would make 14 years Karen Stone Consultancy has existed in the UK, as it was created on 2010-06-02. The firm Companies House Registration Number is 07271830 and the postal code is DY6 0AH. The firm's SIC code is 82990 - Other business support service activities not elsewhere classified. Karen Stone Consultancy Ltd filed its account information for the financial year up to 2023-07-31. Its most recent annual confirmation statement was released on 2023-06-02.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 7,650 pounds of revenue. Cooperation with the Sandwell Council council covered the following areas: Children And Families.

At the moment, this specific limited company is overseen by a single director: Karen S., who was selected to lead the company on 2010-06-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 658	10 030	41 754	4 372	45 259

Balance Sheet
Current Assets	17 551	29 272	83 203	35 699	67 399	138 948	150 649	162 342	57 224	80 374	78 507	90 306	89 265
Net Assets Liabilities					45 259	115 094	120 467	127 472	147 291	163 867	190 019	212 969	220 814
Cash Bank In Hand	17 551	20 464	63 561	10 152	48 894
Cash Bank On Hand					48 894	130 048	146 645	161 253	51 346
Debtors	0	8 808	19 642	25 547	18 505	8 900	4 004	1 089	5 878
Net Assets Liabilities Including Pension Asset Liability	10 658	10 030	41 754	4 372	45 259
Property Plant Equipment					1 234	849	566	2 773	2 574
Tangible Fixed Assets	3 049	2 209	1 773	1 006	1 234

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	10 657	10 029	41 654	4 272	45 159
Shareholder Funds	10 658	10 030	41 754	4 372	45 259

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 086	1 980	780	920	1 368
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors					23 127	24 533	30 640	37 116	51 563	55 684	29 463	17 696	8 230
Fixed Assets	3 049	2 209						2 773	142 119	141 646	141 755	141 279	141 147
Net Current Assets Liabilities	8 219	8 263	40 336	3 567	44 272	114 415	120 009	125 226	5 661	24 690	49 044	72 610	81 035
Provisions For Liabilities Balance Sheet Subtotal					247	170	108	527	489	489
Total Assets Less Current Liabilities	11 268	10 472	42 109	4 573	45 506	115 264	120 575	127 999	147 780	166 336	190 799	213 889	222 182
Amount Specific Advance Or Credit Directors				5 283
Amount Specific Advance Or Credit Made In Period Directors					21 878	10 728
Amount Specific Advance Or Credit Repaid In Period Directors					27 161	10 728
Accumulated Depreciation Impairment Property Plant Equipment					4 557	4 942	5 225	6 648	8 010
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-77
Additions Other Than Through Business Combinations Investment Property Fair Value Model									139 545
Creditors Due Within One Year		21 009	42 867	32 132	23 127
Dividends Paid						5 000
Increase From Depreciation Charge For Year Property Plant Equipment						385	283	1 423	1 362
Investment Property									139 545
Investment Property Fair Value Model									139 545
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					3 111	4 795	28 192	35 280	47 441
Other Taxation Social Security Payable					20 016	19 738	2 448	1 836	4 122
Par Value Share			1	1	1	1
Profit Loss						74 835
Property Plant Equipment Gross Cost					5 791	5 791	5 791	9 421	10 584
Provisions					247	170
Provisions For Liabilities Charges	610	442	355	201	247
Share Capital Allotted Called Up Paid		1	100	100	100
Tangible Fixed Assets Additions			450		1 297
Tangible Fixed Assets Cost Or Valuation	4 044	4 044	4 494	4 494	5 791
Tangible Fixed Assets Depreciation	995	1 835	2 721	3 488	4 557
Tangible Fixed Assets Depreciation Charged In Period			886	767	1 069
Total Additions Including From Business Combinations Property Plant Equipment								3 630	1 163
Trade Debtors Trade Receivables					18 505	8 900	4 004	1 089	5 878
Advances Credits Directors	3 611	6 704	15 800	5 283	2 084
Advances Credits Made In Period Directors		52 372	57 806	170 684
Advances Credits Repaid In Period Directors		55 465	57 806	165 401
Creditors Due Within One Year Total Current Liabilities	9 332	21 009
Tangible Fixed Assets Depreciation Charge For Period		840

Company staff

Karen S.

Role: Director

Appointed: 02 June 2010

Latest update: 10 February 2024

People with significant control

Executives with significant control over the firm are: Karen S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joe S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joe S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Sandwell Council	1	£ 7 650.00
2012-06-01	2013P03_001863		£ 7 650.00	Children And Families

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Sandwell Council

£ 7 650.00

2012-06-01

2013P03_001863

£ 7 650.00

Children And Families

Karen Stone Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

People with significant control

Karen S.

Joe S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Karen Stone Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

People with significant control

Karen S.

Joe S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014