Stonebridge Resolutions Limited in Wetherby, LS23 6AD

Description

Data updated on: 01-11-2023

2010 is the date that marks the start of Stonebridge Resolutions Limited, a company registered at Boston House 214 High Street, Boston Spa in Wetherby. That would make fourteen years Stonebridge Resolutions has prospered on the local market, as the company was created on November 3, 2010. The firm registration number is 07428929 and the zip code is LS23 6AD. The firm's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022/03/31 is the last time account status updates were reported.

Stuart T. is this particular enterprise's individual director, that was selected to lead the company on November 3, 2010.

Executives who control the firm include: Stuart T. owns over 1/2 to 3/4 of company shares . Rachel C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 798	68 508	76 350

Balance Sheet
Current Assets	56 712	74 387	79 958	77 322	56 400	49 708	43 956	47 056	49 790	42 903	42 011
Net Assets Liabilities			76 351	74 113	52 245	47 032	41 063	42 524	46 405	42 303	41 410
Cash Bank In Hand	4 360	70 121	20 020
Debtors	52 352	4 266	59 938
Net Assets Liabilities Including Pension Asset Liability	45 798	68 508	76 350
Tangible Fixed Assets	1 077	1 961	3 795

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	45 698	68 408	76 250
Shareholder Funds	45 798	68 508	76 350

Other Financial Data
Total Fixed Assets Additions		1 357
Total Fixed Assets Cost Or Valuation	1 249	2 606
Total Fixed Assets Depreciation	172	645
Total Fixed Assets Depreciation Charge In Period		473
Accrued Liabilities Not Expressed Within Creditors Subtotal			-900	-948	-966	-960	-960	-822	-822	-600	-600
Average Number Employees During Period						1	1	1	1	1	1
Creditors			6 503	5 791	5 608	3 377	3 652	5 008	2 563		1
Fixed Assets	1 077	1 961	3 795	3 529	2 419	1 661	1 719	1 298
Net Current Assets Liabilities	44 721	66 547	72 555	71 532	50 792	46 331	40 304	42 048	47 227
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			945
Total Assets Less Current Liabilities	45 798	68 507	77 251	75 061	53 211	47 992	42 023	43 346	47 227	42 903	42 010
Amount Specific Advance Or Credit Directors		-1 484	40 000
Amount Specific Advance Or Credit Made In Period Directors			9 388
Amount Specific Advance Or Credit Repaid In Period Directors			-5 025	-40 000
Creditors Due Within One Year Total Current Liabilities	11 991	7 840
Tangible Fixed Assets Additions		1 357
Tangible Fixed Assets Cost Or Valuation	1 249	2 606
Tangible Fixed Assets Depreciation	172	645
Tangible Fixed Assets Depreciation Charge For Period		473
Creditors Due Within One Year		7 840	7 403
Number Shares Allotted		100	100
Par Value Share			1

Company staff

Stuart T.

Role: Secretary

Appointed: 03 November 2010

Latest update: 6 March 2024

Stuart T.

Role: Director

Appointed: 03 November 2010

Latest update: 6 March 2024

People with significant control

Stuart T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rachel C.

Notified on 6 April 2016

Nature of control:

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	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 4 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2023-12-31

Stonebridge Resolutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart T.

Stuart T.

People with significant control

Stuart T.

Rachel C.

Accounts Documents

Company filings

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