Stonar Properties Limited in Nr Ash, CT3 2LZ

Description

Data updated on: 01-11-2023

Stonar Properties is a business with it's headquarters at CT3 2LZ Nr Ash at 1 Downfield Cottages. The firm was set up in 2007 and is registered under the identification number 06403104. The firm has been active on the English market for 17 years now and company last known status is active. This enterprise's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. The company's latest accounts describe the period up to October 31, 2022 and the latest confirmation statement was submitted on October 18, 2023.

There is a solitary managing director at present controlling this particular business, specifically James B. who's been utilizing the director's assignments since 2007-10-18. For almost one year Paul L., had performed the duties for the business up until the resignation on 2007-10-18. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Sarah B. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 240	-61 536	-66 349	-43 727	-24 789	-5 761

Balance Sheet
Cash Bank On Hand						569	1 559
Current Assets	1 678	10 189	608	3 138	4 635	2 897	3 974	4 623	13 325	5 855	9 002
Debtors	604	8 605		794	2 570	2 328	2 415	4 623
Net Assets Liabilities						-5 761	6	28	46	-769	3
Other Debtors						2 095	2 095	4 259
Property Plant Equipment							652	1 501
Cash Bank In Hand	1 074	1 584	608	2 344	2 065	569
Net Assets Liabilities Including Pension Asset Liability	-46 240	-33 560			-24 789	-5 761
Tangible Fixed Assets	2 029	257	128

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-46 242	-33 562	-66 351	-43 729	-24 791	-5 763
Shareholder Funds	-46 240	-61 536	-66 349	-43 727	-24 789	-5 761

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											55
Accumulated Amortisation Impairment Intangible Assets						29 950	29 950	29 950
Accumulated Depreciation Impairment Property Plant Equipment						385	711	1 231
Additions Other Than Through Business Combinations Property Plant Equipment							978	1 369
Average Number Employees During Period						1	2	2	2	3	2
Bank Overdrafts								2 597
Comprehensive Income Expense						19 028	7 547
Creditors						8 659	4 620	6 096	6 751	1 968	4 161
Depreciation Expense Property Plant Equipment							326
Dividends Paid							-1 780
Fixed Assets	2 029	257	128						639	511	383
Increase From Depreciation Charge For Year Property Plant Equipment							326	520
Intangible Assets Gross Cost						29 950	29 950	29 950
Net Current Assets Liabilities	-46 787	-33 817	-66 477	-43 727	-24 789	-5 761	-646	-1 473	6 574	3 887	4 841
Number Shares Issued Fully Paid						2	2	2
Other Creditors						5 598	3 243	2 065
Par Value Share		1	1	1	1	1	1	1
Profit Loss						19 028	7 547
Property Plant Equipment Gross Cost						385	1 363	2 732
Taxation Social Security Payable						70	1 211	1 434
Total Assets Less Current Liabilities	-44 758	-33 560	-66 349	-43 727	-24 789				7 213	4 398	5 224
Total Borrowings								2 597
Trade Creditors Trade Payables						2 991	166
Trade Debtors Trade Receivables						234	320	364
Advances Credits Directors									11 567
Creditors Due After One Year	1 482
Creditors Due Within One Year	48 465	44 006	67 085	46 865	29 424	8 658
Intangible Fixed Assets Aggregate Amortisation Impairment	29 950	29 950	29 950	29 950
Intangible Fixed Assets Cost Or Valuation	29 950	29 950	29 950	29 950
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		385
Tangible Fixed Assets Cost Or Valuation	19 481	19 866	19 866	19 866	385
Tangible Fixed Assets Depreciation	17 452	19 609	19 738	19 866	385
Tangible Fixed Assets Depreciation Charged In Period		2 157	129	128
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19 481
Tangible Fixed Assets Disposals					19 481
Value Shares Allotted					2	2

Company staff

Sarah B.

Role: Secretary

Appointed: 18 October 2007

Latest update: 29 January 2024

James B.

Role: Director

Appointed: 18 October 2007

Latest update: 29 January 2024

People with significant control

James B. 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.

James B.

Notified on 1 July 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 15 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013
Annual Accounts 27 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2015

Stonar Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

James B.

Joyce L.

Paul L.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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