Stone Property 5 Ltd in Smallfield, RH6 9JH

Description

Data updated on: 01-11-2023

Registered with number 06617974 16 years ago, Stone Property 5 Ltd is categorised as a Private Limited Company. The firm's official mailing address is Bakers Farm, Chapel Road Smallfield. Stone Property 5 Ltd was known 9 years ago under the name of Management George Stone House. The firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 31st August 2022 is the last time account status updates were reported.

In order to satisfy its clients, this company is constantly being controlled by a body of two directors who are John T. and Marion T.. Their joint efforts have been of crucial use to this company for 16 years. To help the directors in their tasks, the abovementioned company has been using the skills of John T. as a secretary since June 2008.

Executives with significant control over the firm are: Marion T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Stone Property 5 Ltd 2015-06-16
Management George Stone House Limited 2008-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	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
Currency
Net Worth	488	930	-20 691	-24 825	-28 024

Balance Sheet
Cash Bank In Hand	121	302	468	1 174	6 812
Cash Bank On Hand					6 812	6 685	1 499	16 491	6 160	9 111	25 692
Current Assets	7 144	13 896	17 445	25 681	29 198	25 233	25 878	37 693	22 902	9 211	25 792
Debtors	7 023	13 594	16 977	24 507	22 386	18 548	24 379	21 202	16 742	100	100
Other Debtors					973					100	100
Property Plant Equipment					226 892	314 114	368 110	373 641	385 663	404 458	407 043
Tangible Fixed Assets	98 677	98 677	97 373	171 872	226 892
Net Assets Liabilities										21 767	43 339
Net Assets Liabilities Including Pension Asset Liability	488	930

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	486	928	-20 693	-24 827	-28 026
Shareholder Funds	488	930	-20 691	-24 825	-28 024

Other Financial Data
Accrued Liabilities Deferred Income					954	978	1 002	1 026	1 302	1 350
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable								2 666	2 588	4 752
Creditors					284 114	367 753	418 111	420 660	406 861	391 902	389 005
Creditors Due Within One Year	105 333	112 063	135 509	222 378	284 114
Loans To Directors						-253 408	-291 744	-295 480
Net Current Assets Liabilities	-98 189	-97 747	-118 064	-196 697	-254 916	-342 520	-392 233	-382 967	-383 959	-382 691	-363 213
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors					72 374	73 394	73 394	68 496	49 560	387 149	378 145
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		420
Profit Loss						-382	4 283
Property Plant Equipment Gross Cost					226 892	314 114	368 110	373 641	385 663	404 458	407 458
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			57 373	74 499	55 020
Tangible Fixed Assets Cost Or Valuation	98 677	98 677	97 373	171 872	226 892
Tangible Fixed Assets Disposals			58 677
Total Additions Including From Business Combinations Property Plant Equipment						87 222	53 996	5 531	12 022	18 795	3 000
Total Assets Less Current Liabilities	488	930	-20 691	-24 825	-28 024	-28 406	-24 123	-9 326	1 704	21 767	43 830
Trade Creditors Trade Payables					35 447	39 973	51 971	52 992	59 555	1	600
Trade Debtors Trade Receivables					21 413	18 548	24 379	21 202	16 742
Accumulated Depreciation Impairment Property Plant Equipment											415
Additional Provisions Increase From New Provisions Recognised											491
Increase From Depreciation Charge For Year Property Plant Equipment											415
Other Taxation Social Security Payable										4 752	10 260
Provisions											491
Provisions For Liabilities Balance Sheet Subtotal											491
Fixed Assets	98 677	98 677
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		420

Company staff

John T.

Role: Director

Appointed: 12 June 2008

Latest update: 12 February 2024

John T.

Role: Secretary

Appointed: 12 June 2008

Latest update: 12 February 2024

Marion T.

Role: Director

Appointed: 12 June 2008

Latest update: 12 February 2024

People with significant control

Marion T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John T.

Notified 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	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 18 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	18 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 28 May 2014
Date Approval Accounts	28 May 2014

Stone Property 5 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

John T.

Marion T.

People with significant control

Marion T.

John T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

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Stone Property 5 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

John T.

Marion T.

People with significant control

Marion T.

John T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016