Stone House Accounting Limited in Lincoln, LN1 3XD

Description

Data updated on: 01-11-2023

Stone House Accounting Limited is located at Lincoln at The White House. You can find the company by referencing its post code - LN1 3XD. Stone House Accounting's founding dates back to 2002. The company is registered under the number 04507664 and their official state is active. Launched as Stone House Properties (nw), it used the name up till 2006, when it got changed to Stone House Accounting Limited. The firm's SIC code is 69201 - Accounting and auditing activities. March 31, 2023 is the last time when the accounts were filed.

There seems to be one managing director at present controlling this limited company, namely Anthony S. who's been executing the director's duties since 2002-08-09. That limited company had been managed by Jeremy S. up until fourteen years ago. Furthermore, the director's assignments are aided with by a secretary - Jill B., who was chosen by the following limited company fourteen years ago.

Previous company's names
Stone House Accounting Limited 2006-10-25
Stone House Properties (nw) Limited 2002-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	38 681	42 173	42 612	39 848	39 289	39 285	37 495

Balance Sheet
Current Assets	36 486	39 384	39 168	36 934	34 842	35 639	34 505	33 201	31 656	26 617	23 271	19 040	16 424
Net Assets Liabilities							37 495	35 653	33 666	28 845	25 098	21 312	18 287
Cash Bank In Hand	36 486	39 384	39 168	36 934	34 842	35 639	34 505
Net Assets Liabilities Including Pension Asset Liability	38 681	42 173	42 612	39 848	39 289	39 285	37 495
Tangible Fixed Assets	5 418	4 334	3 554	2 914	4 447	3 646	2 990

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	37 681	41 173	41 612	38 848	38 289	38 285	36 495
Shareholder Funds	38 681	42 173	42 612	39 848	39 289	39 285	37 495

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Fixed Assets	5 418	4 334	3 554	2 914	4 447	3 646	2 990	2 452	2 010	2 228	1 827	2 272	1 863
Net Current Assets Liabilities	33 263	37 839	39 058	36 934	34 842	35 639	34 505	33 201	31 656	26 617	23 271	19 040	16 424
Total Assets Less Current Liabilities	38 681	42 173	42 612	39 848	39 289	39 285	37 495	35 653	33 666	28 845	25 098	21 312	18 287
Creditors Due Within One Year	3 223	1 545	110
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 887	1 388	2 328	2 057
Tangible Fixed Assets Cost Or Valuation	13 751	15 638	17 026	19 354	21 411	21 411	21 411
Tangible Fixed Assets Depreciation	8 333	11 304	13 472	16 440	16 964	17 765	18 421
Tangible Fixed Assets Depreciation Charged In Period		2 971	2 168	2 968	524		656