P D Stonier Limited in Hampton, TW12 2BX

Description

Data updated on: 01-11-2023

The enterprise called P D Stonier was established on 2013-05-15 as a Private Limited Company. The company's registered office can be found at Hampton on 2 Castle Business Village, Station Road. Should you need to contact the business by mail, the zip code is TW12 2BX. The company registration number for P D Stonier Limited is 08529620. The company's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time account status updates were reported.

As stated, this company was founded eleven years ago and has so far been managed by two directors.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 287	35 116	2 786

Balance Sheet
Cash Bank On Hand			49 739	43 592	29 629	47 132	48 796	31 122	53 996	36 103
Current Assets	59 592	72 539	78 101	63 392	43 060	64 884	75 232	59 902	82 083	60 751
Debtors	29 217	17 262	28 362	19 800	13 431	17 752	26 436	28 780	28 087	24 648
Other Debtors			7 134	2 657	2 320			1 868	415	415
Property Plant Equipment							1 411	3 632	2 724	2 043
Cash Bank In Hand	30 375	55 277	49 739
Net Assets Liabilities Including Pension Asset Liability	19 287	35 116	2 786

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 187	35 016	2 686
Shareholder Funds	19 287	35 116	2 786

Other Financial Data
Average Number Employees During Period				1	1	1	1
Creditors			75 315	37 052	28 357	30 001	33 393	30 805	41 085	34 533
Dividends Paid				68 754	80 000	60 332	75 335	83 594	106 672	97 192
Net Current Assets Liabilities	59 592	35 116	2 786	26 340	14 703	34 883	41 839	29 097	40 998	26 218
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			46 893	7 556	5 772	5 772	3 500	6 772	6 772	6 772
Other Taxation Social Security Payable			28 421	28 299	22 025	24 229	29 893	24 033	34 313	27 761
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				92 308	68 363	80 512	83 702	73 073	117 665	81 731
Total Assets Less Current Liabilities	19 287	35 116	2 786	26 340	14 703	34 883	43 250	32 729	43 722	28 261
Trade Creditors Trade Payables			1	1 197	559
Trade Debtors Trade Receivables			21 228	17 143	11 111	17 752	26 436	26 912	27 672	24 233
Accumulated Depreciation Impairment Property Plant Equipment							470	1 205	2 113	2 794
Increase From Depreciation Charge For Year Property Plant Equipment							470	735	908	681
Property Plant Equipment Gross Cost							1 881	4 837	4 837
Total Additions Including From Business Combinations Property Plant Equipment							1 881	2 956
Creditors Due After One Year	40 305
Creditors Due Within One Year	40 305	37 423	75 315
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Elizabeth T.

Role: Director

Appointed: 05 June 2020

Latest update: 20 December 2023

Peter S.

Role: Director

Appointed: 15 May 2013

Latest update: 20 December 2023

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-05-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

P D Stonier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth T.

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

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