Mark Stone Homes Limited in Bicester, OX27 9AU

Description

Data updated on: 01-11-2023

Mark Stone Homes Limited with the registration number 08026290 has been on the market for twelve years. This particular Private Limited Company is officially located at Unit 4 Willows Gate, Stratton Audley in Bicester and company's zip code is OX27 9AU. The enterprise's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. 2022-03-31 is the last time when account status updates were reported.

We have a solitary managing director at present running the following firm, namely Mark S. who has been performing the director's duties since 2012-04-11. Since 2019 Jemma M., had been managing the following firm up until the resignation on 2022-11-30.

Executives with significant control over the firm are: Cheryl S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	106 509	151 800	256 909	392 460

Balance Sheet
Cash Bank On Hand				709 769	232 409
Current Assets	458 028	168 378	707 499	750 700	434 008
Debtors	387 128	1 180	35 861	40 931	201 599
Net Assets Liabilities				392 460	397 733
Other Debtors				20 918	92 073
Property Plant Equipment				35 347	27 757
Cash Bank In Hand	70 900	73 126	671 638	709 769
Net Assets Liabilities Including Pension Asset Liability	106 509	151 800	256 909	392 460
Stocks Inventory		94 072
Tangible Fixed Assets	6 380	29 254	28 466	35 347

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	106 507	151 798	256 907	392 458
Shareholder Funds	106 509	151 800	256 909	392 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				28 888	38 067
Additions Other Than Through Business Combinations Investment Property Fair Value Model					317 633
Additions Other Than Through Business Combinations Property Plant Equipment					1 732
Average Number Employees During Period				3	3
Creditors				386 537	374 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-91
Disposals Property Plant Equipment					-198
Fixed Assets	6 430	29 304	28 516	35 397	345 440
Increase From Depreciation Charge For Year Property Plant Equipment					9 270
Investment Property					317 633
Net Current Assets Liabilities	101 355	128 347	234 086	364 163	59 525
Nominal Value Allotted Share Capital				2	2
Number Shares Issued Fully Paid				2	2
Other Creditors				11 839	73 643
Par Value Share					1
Property Plant Equipment Gross Cost				64 290	65 824
Provisions For Liabilities Balance Sheet Subtotal				7 100	7 232
Total Assets Less Current Liabilities	107 785	157 651	262 602	399 560	404 965
Trade Creditors Trade Payables				204 566	203 202
Trade Debtors Trade Receivables				20 013	109 526
Creditors Due Within One Year	356 673	40 031	473 413	386 537
Investments Fixed Assets	50	50	50	50
Provisions For Liabilities Charges	1 276	5 851	5 693	7 100
Tangible Fixed Assets Additions		32 625	8 701	21 821
Tangible Fixed Assets Cost Or Valuation	8 507	41 132	49 833	64 289
Tangible Fixed Assets Depreciation	2 127	11 878	21 367	28 942
Tangible Fixed Assets Depreciation Charged In Period		9 751	9 489	11 782
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 207
Tangible Fixed Assets Disposals				7 365

Company staff

Mark S.

Role: Director

Appointed: 11 April 2012

Latest update: 27 February 2024

People with significant control

Cheryl S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Mark Stone Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Jemma M.

People with significant control

Cheryl S.

Mark S.

Accounts Documents

Company filings

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