Stonebreak Design Consultants Limited in Leicestershire, LE1 7BA

Description

Data updated on: 01-11-2023

This business is registered in Leicestershire registered with number: 04586142. The firm was set up in the year 2002. The office of the company is located at Somerby House, 30 Nelson Street Leicester. The area code for this address is LE1 7BA. The firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-11-11.

Given the firm's growth, it was imperative to formally appoint extra company leaders: Jane B. and Richard B. who have been participating in joint efforts for 22 years to fulfil their statutory duties for this specific company. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Jane B. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	415	63

Balance Sheet
Cash Bank On Hand			1 340					487	730
Current Assets	5 729	9 538	14 106	15 552			6 561	2 024	5 395
Debtors	1 685	9 538	12 766	15 552	7 055	11 424	6 561	1 537	4 665
Other Debtors		148			3 178	172	2 251		772
Property Plant Equipment		3 458	2 592	3 565	2 670	2 003	3 297	3 122	2 567
Cash Bank In Hand	4 044
Tangible Fixed Assets	2 841	3 458

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	413	61
Shareholder Funds	415	63

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		20 936	21 802	22 993	23 888	24 555	26 083	27 124	27 979
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts		4 563		6 935	2 290	4 287	1 526
Corporation Tax Payable		1 488	4 477	2 539
Creditors		12 933	13 429	16 824	5 826	11 431	9 111	3 733	6 940
Increase From Depreciation Charge For Year Property Plant Equipment			866	1 191	895	667	1 528	1 041	855
Net Current Assets Liabilities	-2 426	-3 395	677	-1 272	-1 949	-7	-2 550	-1 709	-1 545
Number Shares Issued Fully Paid				1	1
Other Creditors		1 275	2 674	1 895	1 350	2 422	4 486	2 166	4 047
Other Taxation Social Security Payable		2 137	4 560	4 780
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		24 394	24 394	26 558	26 558	26 558	29 380	30 246	30 546
Total Additions Including From Business Combinations Property Plant Equipment				2 164			2 822	866	300
Total Assets Less Current Liabilities	415	63	3 269	2 293	721	1 996	747	1 413	1 022
Trade Creditors Trade Payables		3 470	1 718	675	675	2 374	2 772	126	1 902
Trade Debtors Trade Receivables		9 390	12 766	15 552	3 877	11 252	4 310	1 537	3 893
Creditors Due Within One Year	8 155	12 933
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Jane B.

Role: Director

Appointed: 12 November 2002

Latest update: 15 February 2024

Jane B.

Role: Secretary

Appointed: 12 November 2002

Latest update: 15 February 2024

Richard B.

Role: Director

Appointed: 12 November 2002

Latest update: 15 February 2024

People with significant control

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

Jane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Stonebreak Design Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Jane B.

Richard B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Jane B.

Richard B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies