Stone Hexagon Limited in Bath, BA1 6QB

Description

Data updated on: 01-11-2023

Stone Hexagon started conducting its operations in the year 2012 as a Private Limited Company under the ID 08026991. This business has been active for 12 years and it's currently active. This firm's office is based in Bath at 4 Beaufort West. You could also find the company by its zip code, BA1 6QB. This company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The firm's most recent financial reports were submitted for the period up to 2023/04/30 and the latest annual confirmation statement was filed on 2023/04/12.

This company has a solitary managing director now managing this business, specifically Patrick S. who has been executing the director's duties for 12 years.

Patrick S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	9 878	28 862	38 156	33 347

Balance Sheet
Cash Bank In Hand	20 131	39 659	51 980	41 269
Cash Bank On Hand				41 269	62 621	31 912	42 059	4 678	1 454	37 255	31 999
Current Assets	23 004	43 488	51 980	43 706	64 901	37 065	48 728	4 686	1 705	37 255
Debtors	2 873	3 829		2 437	2 280	5 153	6 669	8	251
Net Assets Liabilities				33 347	50 825	27 818	31 456	2 565
Property Plant Equipment				40	954	1 027	276
Tangible Fixed Assets	274	571	316	40

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 778	28 762	38 056	33 247
Shareholder Funds	9 878	28 862	38 156	33 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 106	1 623	2 379	3 130	3 406	3 406	3 406
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				10 399	14 668	9 884	17 442	2 121	540	7 648	1 463
Creditors Due Within One Year	13 400	15 197	14 140	10 399
Increase From Depreciation Charge For Year Property Plant Equipment					517	756	751	276
Net Current Assets Liabilities	9 604	28 291	37 840	33 307	50 233	27 181	31 286	2 565	1 165	29 607	30 536
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 146	2 577	3 406	3 406	3 406	3 406	3 406
Provisions For Liabilities Balance Sheet Subtotal					362	390	106
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	398	630	118
Tangible Fixed Assets Cost Or Valuation	398	1 028	1 146
Tangible Fixed Assets Depreciation	124	457	830	1 106
Tangible Fixed Assets Depreciation Charged In Period	124	333	373	276
Total Additions Including From Business Combinations Property Plant Equipment					1 431	829
Total Assets Less Current Liabilities	9 878	28 862	38 156	33 347	51 187	28 208	31 562	2 565	1 165	29 607	30 536

Company staff

Patrick S.

Role: Director

Appointed: 12 April 2012

Latest update: 4 April 2024

People with significant control

Patrick S.

Notified on 12 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 October 2013
Annual Accounts 19 November 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 November 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 10 September 2015
Date Approval Accounts	10 September 2015

Stone Hexagon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

People with significant control

Patrick S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Stone Hexagon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

People with significant control

Patrick S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013