Stoneacre Property Investments Ltd in Leeds, LS7 3QB

Description

Data updated on: 01-11-2023

Stoneacre Property Investments started its business in 2012 as a Private Limited Company under the following Company Registration No.: 08000466. This particular company has operated for twelve years and it's currently active. The company's head office is located in Leeds at C/o Malcolm Jones & Co Llp, West Hill House Allerton Hill. You could also find this business by its area code : LS7 3QB. The firm's declared SIC number is 68100 and their NACE code stands for Buying and selling of own real estate. Its latest filed accounts documents describe the period up to March 31, 2022 and the most current annual confirmation statement was filed on March 21, 2023.

The information detailing the enterprise's members shows us that there are four directors: Benjamin J., Joshua J., Stephen J. and Amanda J. who became members of the Management Board on Wednesday 1st April 2015, Wednesday 21st March 2012. In addition, the director's assignments are regularly helped with by a secretary - Stephen J., who was officially appointed by the limited company twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	991	71 895	166 921	348 526

Balance Sheet
Cash Bank On Hand				390 332	573 579	29 479	69 412	103 652	1 472 221	1 008 488	1 487 069
Current Assets	5 134	355 746	1 659 179	1 094 303	720 310	31 222	102 323	155 144	1 625 089	1 108 869	1 565 373
Debtors	2 375	0		167	146 731	1 743	26 661	46 242	152 868	100 381	78 304
Net Assets Liabilities				348 526	505 993	924 501	1 189 770	11 995 468	12 599 099	13 535 856	14 810 959
Property Plant Equipment				174	12 322	8 431	1 529	1 189	5 669	59 176
Total Inventories				703 804			6 250	5 250
Cash Bank In Hand	2 759	8 356	38 573	390 332
Net Assets Liabilities Including Pension Asset Liability	991	71 895	166 921	348 526
Stocks Inventory	0	347 390	1 620 606	703 804
Tangible Fixed Assets	235 974	341 598	386 424	1 573 584

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	791	71 695	166 721	348 326
Shareholder Funds	991	71 895	166 921	348 526

Other Financial Data
Total Fixed Assets Additions	236 148	105 798	45 000
Total Fixed Assets Cost Or Valuation	236 148	341 946	386 946
Total Fixed Assets Depreciation	174	348	522
Total Fixed Assets Depreciation Charge In Period	174	174	174
Accumulated Amortisation Impairment Intangible Assets							14 000	28 000	42 000	56 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment				696	4 113	8 004	1 042	1 382	2 405	1 439	9 869
Additions Other Than Through Business Combinations Investment Property Fair Value Model					1 210 934	1 720 323	1 277 981	11 703 620	667 264	1 888 630	1 438 312
Average Number Employees During Period					4	4	4	4	4	4	2
Creditors				2 000 000	2 000 000	3 516 751	4 694 932	5 109 718	4 944 102	5 577 482	5 544 532
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 134			2 062
Disposals Investment Property Fair Value Model					361 010			506 424	1 681 281		602 181
Disposals Property Plant Equipment							15 565			4 772	107 655
Fixed Assets	235 974	341 598	386 424	1 573 584	2 435 656	4 446 870	5 831 934	16 999 597	15 971 562	18 073 661	18 899 332
Increase From Amortisation Charge For Year Intangible Assets							14 000	14 000	14 000	14 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 417	3 891	172	340	1 023	1 096	8 430
Intangible Assets							56 000	42 000	28 000	14 000
Intangible Assets Gross Cost							70 000	70 000	70 000	70 000
Investment Property				1 573 410	2 423 334	4 438 439	5 774 405	16 956 408	15 937 893	18 000 485	18 831 546
Investment Property Fair Value Model				1 573 410	2 423 334	4 438 439	5 774 405	16 956 408	15 937 893	18 000 485	18 831 546
Net Current Assets Liabilities	-234 983	-269 703	-219 503	774 942	70 337	-3 485 529	-4 592 609	-4 954 574	-3 319 013	-4 468 613	-3 979 159
Property Plant Equipment Gross Cost				870	16 435	16 435	2 571	2 571	8 074	60 615	77 655
Provisions For Liabilities Balance Sheet Subtotal						36 840	49 555	49 555	53 450	69 192	109 214
Total Additions Including From Business Combinations Intangible Assets							70 000
Total Additions Including From Business Combinations Property Plant Equipment					15 565		1 701		5 503	57 313	124 695
Total Assets Less Current Liabilities	991	71 895	166 921	2 348 526	2 505 993	961 341	1 239 325	12 045 023	12 652 549	13 605 048	14 920 173
Creditors Due Within One Year Total Current Liabilities	240 117	625 449	1 878 682
Tangible Fixed Assets Additions	236 148	105 798	45 000	1 422 612
Tangible Fixed Assets Cost Or Valuation	236 148	341 946	386 946	1 574 280
Tangible Fixed Assets Depreciation	174	348	522	696
Tangible Fixed Assets Depreciation Charge For Period	174	174	174
Creditors Due After One Year				2 000 000
Creditors Due Within One Year			1 878 682	319 361
Number Shares Allotted				200
Par Value Share				1
Share Capital Allotted Called Up Paid			200	200
Tangible Fixed Assets Depreciation Charged In Period				174
Tangible Fixed Assets Disposals				235 278

Company staff

Benjamin J.

Role: Director

Appointed: 01 April 2015

Latest update: 5 April 2024

Joshua J.

Role: Director

Appointed: 01 April 2015

Latest update: 5 April 2024

Stephen J.

Role: Director

Appointed: 21 March 2012

Latest update: 5 April 2024

Stephen J.

Role: Secretary

Appointed: 21 March 2012

Latest update: 5 April 2024

Amanda J.

Role: Director

Appointed: 21 March 2012

Latest update: 5 April 2024

People with significant control

Executives who have control over the firm are as follows: Amanda J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amanda J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Stoneacre Property Investments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin J.

Joshua J.

Stephen J.

Stephen J.

Amanda J.

People with significant control

Amanda J.

Stephen J.

Accounts Documents

Company filings

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