Stone Management And Consulting Limited in Manchester, M1 6JX

Description

Data updated on: 01-11-2023

Stone Management And Consulting Limited with reg. no. 06026275 has been competing in the field for 18 years. This Private Limited Company is officially located at Ground Floor, 52 Princess Street in Manchester and their postal code is M1 6JX. This enterprise's Standard Industrial Classification Code is 70100, that means Activities of head offices. Sun, 30th Apr 2023 is the last time the accounts were filed.

From the information we have gathered, this particular limited company was founded 18 years ago and has so far been steered by five directors, and out this collection of individuals two (Ian J. and Simon T.) are still in the management.

Executives who control the firm include: Ian J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 435	2 693	1 000	985	985	985

Balance Sheet
Cash Bank In Hand		3 603
Current Assets	127 316	90 368	55 123
Debtors	127 316	86 765	55 123	10 174	10 174	5 798	2 941	2 941	2 941	2 941	2 941	2 941	2 941
Intangible Fixed Assets	28 347	23 622
Net Assets Liabilities Including Pension Asset Liability	2 435	2 693	1 000
Other Debtors						5 798	2 941	2 941	2 941	2 941	2 941	2 941	2 941
Tangible Fixed Assets	7 990	6 392

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 435	1 693		-15	-15	-15
Shareholder Funds	2 435	2 693	1 000	985	985	985

Other Financial Data
Accrued Liabilities						450	450	450	450	450	450	450	450
Creditors						4 813	1 956	1 956	1 956	1 956	1 956	1 956	1 956
Creditors Due Within One Year	160 467	117 115	54 123	9 189	9 189	4 813
Fixed Assets	36 337	30 014
Intangible Fixed Assets Aggregate Amortisation Impairment	18 897	23 622
Intangible Fixed Assets Amortisation Charged In Period		4 725
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			23 622
Intangible Fixed Assets Cost Or Valuation	47 244	47 244
Intangible Fixed Assets Disposals			47 244
Net Current Assets Liabilities	-33 151	-26 747	1 000	985	985	985	985	985	985	985	985	985	985
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	751	574
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions			2 334
Tangible Fixed Assets Cost Or Valuation	17 532	17 532
Tangible Fixed Assets Depreciation	9 542	11 140
Tangible Fixed Assets Depreciation Charged In Period		1 598	1 022
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 162
Tangible Fixed Assets Disposals			19 866
Total Assets Less Current Liabilities	3 186	3 267	1 000	985	985	985	985	985	985	985	985	985	985
Trade Creditors Trade Payables						1 146	925	925	925	925	925	925	925
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Average Number Employees During Period									2	2

Company staff

Ian J.

Role: Secretary

Appointed: 08 August 2007

Latest update: 5 January 2024