Stoneberry Construction Limited in Nottinghamshire, S80 3RB

Description

Data updated on: 01-11-2023

Stoneberry Construction Limited, a Private Limited Company, that is located in 17 Lindbergh Close, Worksop, Nottinghamshire. It's zip code S80 3RB. This company has existed eighteen years in this business. The firm's reg. no. is 05895294. The enterprise's principal business activity number is 41202 and has the NACE code: Construction of domestic buildings. Stoneberry Construction Ltd released its account information for the financial year up to Wed, 31st Aug 2022. The firm's latest confirmation statement was filed on Thu, 3rd Aug 2023.

As suggested by the following enterprise's directors directory, since 2016 there have been two directors: Susannah K. and Richard K.. To help the directors in their tasks, the limited company has been utilizing the skills of Susannah K. as a secretary for the last fifteen years.

Executives who control the firm include: Richard K. owns over 3/4 of company shares. Susannah K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 033	6 627	1 580	8 651

Balance Sheet
Current Assets	9 805	16 490	13 962	23 842	22 711	41 710	21 652	17 414	18 886	26 410
Net Assets Liabilities				8 651	3 226	24 055	2 565	871	35	2 309
Cash Bank In Hand	7 067	7 326	8 631
Debtors	2 738	9 164	5 331
Net Assets Liabilities Including Pension Asset Liability	1 033	6 627	1 580	8 651
Tangible Fixed Assets	1 056	804	1 111

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 031	6 625	1 578
Shareholder Funds	1 033	6 627	1 580	8 651

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				689		282
Average Number Employees During Period						2	2	2	2	2
Creditors				15 546	20 275	17 973	19 541	16 887	19 111	24 918
Fixed Assets	1 056	804	1 111	1 044	790	600	454	344	260	817
Net Current Assets Liabilities	-23	5 823	469	8 296	2 436	23 737	2 111	527	225	1 492
Total Assets Less Current Liabilities	1 033	6 627	1 580	9 340	3 226	24 337	2 565	871	35	2 309
Accruals Deferred Income				689
Creditors Due Within One Year	9 828	10 667	13 493	15 546
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions			665
Tangible Fixed Assets Cost Or Valuation	2 946	2 946	3 611
Tangible Fixed Assets Depreciation	1 890	2 142	2 500
Tangible Fixed Assets Depreciation Charged In Period		252	358

Company staff

Susannah K.

Role: Director

Appointed: 24 November 2016

Latest update: 14 February 2024

Susannah K.

Role: Secretary

Appointed: 25 August 2009

Latest update: 14 February 2024

Richard K.

Role: Director

Appointed: 03 August 2006

Latest update: 14 February 2024

People with significant control

Richard K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Susannah K.

Notified on 24 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 September 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 November 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Stoneberry Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah K.

Susannah K.

Richard K.

Nigel R.

Nigel R.

People with significant control

Richard K.

Susannah K.

Accounts Documents

Company filings

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