Stone Cross Consultants Limited in Crowborough, TN6 3SJ

Description

Data updated on: 01-11-2023

Registered as 07476269 14 years ago, Stone Cross Consultants Limited is categorised as a Private Limited Company. The business official office address is Stone Cross Farm, Stone Cross Crowborough. The enterprise's Standard Industrial Classification Code is 68100 - Buying and selling of own real estate. Stone Cross Consultants Ltd released its account information for the period that ended on 2022-03-31. The business most recent confirmation statement was filed on 2022-11-15.

Within the business, the full range of director's assignments have so far been performed by Sharon G. who was selected to lead the company in 2010 in December. The following business had been managed by Steve G. up until 2020.

Sharon G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	31 825	62 944	66 071	28 715	9 526
Current Assets	31 825	63 210	73 763	32 865	9 963	3 320	4 944
Debtors		266	12 027	4 150	784
Net Assets Liabilities	188 027	216 279	193 179	193 869	189 390	185 357	187 394
Other Debtors		266	1 501	3 854	437
Property Plant Equipment	592 972	592 483	566 592	1 252	1 970

Other Financial Data
Accrued Liabilities			1 910	1 244	1 464
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 464	-1 464	-1 144
Accumulated Depreciation Impairment Property Plant Equipment	4 586	5 075	5 465	5 778	6 271
Additions Other Than Through Business Combinations Property Plant Equipment					1 211
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts	410 570	410 544	410 542
Corporation Tax Payable	20 053	16 470	24 509
Creditors	26 200	28 870	40 969	410 609	410 583	843 145	838 146
Depreciation Rate Used For Property Plant Equipment		20	20
Fixed Assets	592 972	592 483	566 593	594 280	594 998	1 030 837	1 026 865
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income				-2 500
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-25 500	28 000
Increase From Depreciation Charge For Year Property Plant Equipment		489	391	313	493
Investment Property			565 028	593 028	593 028
Investment Property Fair Value Model		590 528	565 028	593 028
Net Current Assets Liabilities	5 625	34 340	32 794	10 198	6 439	-871	-181
Number Shares Issued Fully Paid			2	2	2
Other Creditors	3 450	4 126	3 321	1 829	3 871
Other Taxation Social Security Payable	1 297	8 274	11 230
Par Value Share				1	1
Prepayments			1 501	296	347
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					347	355	125
Property Plant Equipment Gross Cost		597 558	572 058	7 030	8 241
Provisions For Liabilities Balance Sheet Subtotal			-4 335
Taxation Social Security Payable			35 739	19 594
Total Assets Less Current Liabilities	598 597	626 823	603 721	604 478	599 973	1 029 966	1 026 684
Total Borrowings			410 542	410 609	410 583
Total Increase Decrease From Revaluations Property Plant Equipment			-25 500
Trade Creditors Trade Payables	1 400
Trade Debtors Trade Receivables			6 191

Company staff

Sharon G.

Role: Director

Appointed: 22 December 2010

Latest update: 9 April 2024

People with significant control

Sharon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Stephen G.

Notified on 6 April 2016

Ceased on 1 March 2020

Nature of control:

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	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stone Cross Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Steve G.

People with significant control

Sharon G.

Stephen G.

Accounts Documents

Company filings

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