Stone Holdings Limited in Halifax, HX4 0JA

Description

Data updated on: 01-11-2023

This enterprise called Stone Holdings was registered on 2004-01-27 as a Private Limited Company. This enterprise's office can be gotten hold of in Halifax on 9a Sandyfoot, Barkisland. In case you want to contact the business by post, its post code is HX4 0JA. The registration number for Stone Holdings Limited is 05027343. This enterprise's registered with SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Stone Holdings Ltd reported its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2022-12-08.

We have a team of two directors managing the following limited company at present, specifically Jonathan M. and Karen M. who have been carrying out the directors obligations since January 2004. To support the directors in their duties, the limited company has been utilizing the expertise of Jonathan M. as a secretary for the last twenty years.

Jonathan M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 061	24 683	24 239

Balance Sheet
Cash Bank On Hand			882	3 774
Net Assets Liabilities			24 239	9 599	106 622	109 658	110 006	110 006	70 349	35 349
Property Plant Equipment			920	736
Current Assets	517	1 529	882			249	249	249	249	249
Cash Bank In Hand	517	1 329	882
Debtors		200
Net Assets Liabilities Including Pension Asset Liability	30 061	24 683	24 239
Tangible Fixed Assets	1 500	1 200	920

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	29 961	24 583	24 139
Shareholder Funds	30 061	24 683	24 239

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			580	764
Amounts Owed To Group Undertakings			44 424	67 994
Bank Borrowings Overdrafts			175 856	171 344
Creditors			175 856	171 344
Fixed Assets	275 553	275 253	274 973	274 789	106 621	109 657	109 657	109 657	70 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment				184
Investments Fixed Assets	274 053	274 053	274 053	274 053
Net Current Assets Liabilities	-40 019	-59 588	-74 878	-93 846		249	249	249	249	249
Number Shares Issued Fully Paid				100
Other Creditors			21 985	22 867
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			1 500
Total Assets Less Current Liabilities	235 534	215 665	200 095	180 943	106 622	109 658	110 006	110 006	70 349	35 349
Trade Creditors Trade Payables			3 237	2 037
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	100	100	100	100
Creditors Due After One Year	205 473	190 982	175 856
Creditors Due Within One Year	40 536	61 117	75 760
Instalment Debts Due After5 Years	140 183	134 396	151 400
Number Shares Allotted		100	100
Secured Debts	215 000	205 129
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500
Tangible Fixed Assets Depreciation		300	580
Tangible Fixed Assets Depreciation Charged In Period		300	280

Company staff

Jonathan M.

Role: Secretary

Appointed: 27 January 2004

Latest update: 14 April 2024

Jonathan M.

Role: Director

Appointed: 27 January 2004

Latest update: 14 April 2024

Karen M.

Role: Director

Appointed: 27 January 2004

Latest update: 14 April 2024

People with significant control

Jonathan M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 October 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Jonathan M.

Karen M.

Rita H.

People with significant control

Jonathan M.

Accounts Documents

Company filings

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