Stone House Associates Limited in Wrestlingworth, SG19 2ER

Description

Data updated on: 08-10-2023

Registered with number 11835206 five years ago, Stone House Associates Limited had been a private limited company until 2023-08-15 - the day it was officially closed. The latest registration address was 25a Braggs Lane, Wrestlingworth.

The directors included: Sherrell M. formally appointed five years ago and William M. formally appointed five years ago.

Executives who controlled the firm include: Sherrell M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. William M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-29	2021-02-28	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	49 683	1 516	647
Current Assets	57 842	37 137	714
Debtors	8 159	35 621	67
Net Assets Liabilities	29 129	505	456
Other Debtors	884	33 821	67
Property Plant Equipment	346	173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	173	346
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts		29 084
Corporation Tax Payable	20 810	1 179
Creditors	28 993	29 084	258
Increase From Depreciation Charge For Year Property Plant Equipment	173	173	173
Net Current Assets Liabilities	28 849	29 449	456
Other Creditors	1 148	237	258
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			519
Other Disposals Property Plant Equipment			519
Other Taxation Social Security Payable	6 133	356
Property Plant Equipment Gross Cost	519	519
Provisions For Liabilities Balance Sheet Subtotal	66	33
Taxation Including Deferred Taxation Balance Sheet Subtotal	66	33
Total Assets Less Current Liabilities	29 195	29 622	456
Trade Debtors Trade Receivables	7 200	1 800
Accrued Liabilities Deferred Income	237
Consideration Received For Shares Issued Specific Share Issue	2
Dividends Paid	58 898
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2
Par Value Share	1
Prepayments Accrued Income	75
Profit Loss	88 025
Provisions	66
Total Additions Including From Business Combinations Property Plant Equipment	519

Company staff

Sherrell M.

Role: Director

Appointed: 19 February 2019

Latest update: 27 December 2023

William M.

Role: Director

Appointed: 19 February 2019

Latest update: 27 December 2023

People with significant control

Sherrell M.

Notified on 19 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William M.

Notified on 19 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	19 February 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	19 February 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	19 February 2019
End Date For Period Covered By Report	29 February 2020

Stone House Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sherrell M.

William M.

People with significant control

Sherrell M.

William M.

Accounts Documents

Company filings

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