Neal Stoneman Holdings Limited in Plymouth, PL5 3LS

Description

Data updated on: 01-11-2023

Neal Stoneman Holdings started its operations in the year 2020 as a Private Limited Company under the ID 12736457. The firm has been operating for four years and it's currently active. The firm's headquarters is situated in Plymouth at Unit 20 Walkham Business Park. Anyone could also locate the firm by its area code : PL5 3LS. The firm is known under the name of Neal Stoneman Holdings Limited. It should be noted that this company also operated as Neal Stoneman Scaffolding Holdings up till the company name got changed 4 years from now. This enterprise's SIC and NACE codes are 43390 meaning Other building completion and finishing. 2022-09-30 is the last time the accounts were filed.

At present, this limited company has a solitary managing director: Neal S., who was formally appointed in 2020.

Neal S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Neal Stoneman Holdings Limited 2020-07-22
Neal Stoneman Scaffolding Holdings Limited 2020-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-09-30	2022-09-30
Currency	GBP	GBP

Balance Sheet
Cash Bank On Hand		30 000
Debtors		5 150
Net Assets Liabilities	524 854	532 153
Property Plant Equipment	694 396	619 470

Other Financial Data
Accrued Liabilities	750
Accumulated Depreciation Impairment Property Plant Equipment	68 294	143 220
Additions Other Than Through Business Combinations Property Plant Equipment	762 690
Amounts Owed By Other Related Parties Other Than Directors		150
Average Number Employees During Period	1
Corporation Tax Payable		5 517
Creditors	751	7 378
Depreciation Rate Used For Property Plant Equipment		20
Fixed Assets	694 397
Increase From Depreciation Charge For Year Property Plant Equipment	68 294	74 926
Investments Fixed Assets	1
Investments In Subsidiaries	1	-1
Nominal Value Allotted Share Capital	1	1
Number Shares Issued Fully Paid	1	1
Other Creditors	1	961
Other Provisions Balance Sheet Subtotal	168 792	115 089
Par Value Share	1	1
Property Plant Equipment Gross Cost	762 690	762 690
Provisions For Liabilities Balance Sheet Subtotal	168 792
Total Assets Less Current Liabilities	693 646
Trade Creditors Trade Payables		900
Trade Debtors Trade Receivables		5 000

Company staff

Neal S.

Role: Director

Appointed: 13 July 2020

Latest update: 15 March 2024

People with significant control

Neal S.

Notified on 13 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-13
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022

Neal Stoneman Holdings Limited

General information

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Description

Financial data based on annual reports

Company staff

Neal S.

People with significant control

Neal S.

Accounts Documents

Company filings

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