Stone Gables Associates Limited in Greater Manchester, M45 7TA

Description

Data updated on: 23-03-2023

This particular company was based in Greater Manchester under the following Company Registration No.: 06049090. The company was established in 2007. The office of this firm was located at Leonard Curtis House, Elms Square, Bury New Road Whitefield. The area code for this location is M45 7TA. The firm was dissolved in 2023, meaning it had been active for sixteen years.

Keith J. was this enterprise's director, formally appointed in 2007.

Keith J. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 622	7 677	21 814

Balance Sheet
Cash Bank On Hand			24 995	45 596	61 331	66 804	68 416
Current Assets	109 868	22 889	38 141	55 611	69 491	69 436	68 416
Debtors	9 794	2 621	13 146	10 015	8 160	2 632
Net Assets Liabilities			21 814	34 357	43 871	44 845	47 287
Property Plant Equipment			732	586	474	386
Cash Bank In Hand	100 074	20 268	24 995
Net Assets Liabilities Including Pension Asset Liability	95 622	7 677	21 814
Tangible Fixed Assets	1 186	926	732

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	95 620	7 675	21 812
Shareholder Funds	95 622	7 677	21 814

Other Financial Data
Total Fixed Assets Cost Or Valuation	4 143	4 143	4 143
Total Fixed Assets Depreciation	2 957	3 217	3 411
Total Fixed Assets Depreciation Charge In Period		260	194
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 010	1 812	1 860	2 051	2 114
Accumulated Depreciation Impairment Property Plant Equipment			3 411	3 557	3 669	3 757
Additions Other Than Through Business Combinations Property Plant Equipment							-1 001
Corporation Tax Payable			4 001	4 764	3 997
Creditors			14 903	19 911	24 139	22 853	19 015
Depreciation Rate Used For Property Plant Equipment				15	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 757
Disposals Property Plant Equipment							3 142
Increase From Depreciation Charge For Year Property Plant Equipment				146	112	88
Net Current Assets Liabilities	94 673	6 936	21 228	35 700	45 352	46 583	49 401
Other Creditors			10 902	15 147	20 142	21 801	17 100
Other Taxation Social Security Payable					3 997	1 052	1 915
Property Plant Equipment Gross Cost				4 143	4 143	4 143
Taxation Including Deferred Taxation Balance Sheet Subtotal			146	117	95	73
Total Assets Less Current Liabilities	95 859	7 862	21 960	36 286	45 826	46 969	49 401
Trade Debtors Trade Receivables			13 146	10 015	8 160	2 632
Creditors Due Within One Year Total Current Liabilities	15 195	15 953	16 913
Fixed Assets	1 186	926	732
Provisions For Liabilities Charges	237	185	146
Tangible Fixed Assets Cost Or Valuation	4 143	4 143	4 143
Tangible Fixed Assets Depreciation	2 957	3 217	3 411
Tangible Fixed Assets Depreciation Charge For Period		260	194

Company staff

Keith J.

Role: Director

Appointed: 11 January 2007

Latest update: 9 August 2023

Christine J.

Role: Secretary

Appointed: 11 January 2007

Latest update: 9 August 2023

People with significant control

Keith J.

Notified on 6 April 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 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	22 February 2021
Confirmation statement last made up date	11 January 2020

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	30 June 2020

Stone Gables Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith J.

Christine J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Keith J.

Accounts Documents

Company filings

Filing category

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