Stonyhill Howe Moss Limited in Aberdeen, AB12 5FE

Description

Data updated on: 01-11-2023

Stonyhill Howe Moss Limited with Companies House Reg No. SC392617 has been competing in the field for thirteen years. This particular Private Limited Company is officially located at 3 Stonyhill, Maryculter, Aberdeen and its zip code is AB12 5FE. The name of the firm was changed in 2017 to Stonyhill Howe Moss Limited. This business previous name was Smart Refinishers (holdings). This firm's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. 2022-07-31 is the last time the accounts were reported.

Within this specific limited company, the full extent of director's tasks have so far been fulfilled by James S. who was designated to this position in 2011. This limited company had been supervised by Evan S. till 2017.

James S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Stonyhill Howe Moss Limited 2017-11-16
Smart Refinishers (holdings) Limited 2011-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	133 394	30 485	60 911
Current Assets	489 661	384 893
Debtors	356 267	354 408	354 850
Net Assets Liabilities	720 955	772 316	810 352
Other Debtors	15 845	12 668	2 600
Property Plant Equipment	1 124	987	1 060

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	464	809	1 152
Amounts Owed By Parent Entities		341 740	341 740
Amounts Owed By Related Parties	340 000	341 740
Average Number Employees During Period	1	1	1
Balances Amounts Owed To Related Parties		341 740
Corporation Tax Payable		5 517	9 849
Creditors	369 830	213 564	206 469
Depreciation Rate Used For Property Plant Equipment			20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-28
Disposals Property Plant Equipment			-207
Fixed Assets	601 124	600 987
Increase From Depreciation Charge For Year Property Plant Equipment		345	371
Investment Property	600 000	600 000	600 000
Investment Property Fair Value Model	600 000
Net Current Assets Liabilities	119 831	171 329
Nominal Value Allotted Share Capital		10 000	10 000
Number Shares Issued Fully Paid			10 000
Other Creditors	369 408	207 579	183 200
Other Taxation Payable		468	1 415
Other Taxation Social Security Payable		468
Par Value Share			1
Property Plant Equipment Gross Cost	1 588	1 796	2 212
Total Additions Including From Business Combinations Property Plant Equipment		208	623
Trade Creditors Trade Payables	422		12 005
Trade Debtors Trade Receivables	422		10 510

Company staff

James S.

Role: Director

Appointed: 01 February 2011

Latest update: 1 April 2024

James S.

Role: Secretary

Appointed: 01 February 2011

Latest update: 1 April 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023

Stonyhill Howe Moss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

James S.

Evan S.

People with significant control

James S.

Accounts Documents

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