Stonebroom Limited in Alfreton, DE55 5LD

Description

Data updated on: 01-11-2023

This firm named Stonebroom was started on Wed, 31st Jan 2001 as a Private Limited Company. This company's office may be reached at Alfreton on 2 Church View, Primrose Hill Blackwell. Should you have to reach this company by post, the area code is DE55 5LD. The official reg. no. for Stonebroom Limited is 04150995. This company's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. The firm's latest annual accounts cover the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-02-04.

According to the following firm's directors directory, since January 2001 there have been two directors: Christina H. and Alexander H.. To provide support to the directors, this limited company has been utilizing the skills of Christina H. as a secretary for the last twenty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 906	4 268	2 500	1 441	273

Balance Sheet
Cash Bank In Hand	8 978	7 750	6 152	5 265	4 045
Cash Bank On Hand					4 045	3 125	2 098	3 516
Current Assets		7 750	6 275	5 265				3 516	2 687	2 037	1 664	1 305	932
Debtors			123
Property Plant Equipment					660	477	349	257
Tangible Fixed Assets	2 585	1 826	1 294	923	660

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 806	4 168	2 400	1 341	173
Shareholder Funds	5 906	4 268	2 500	1 441	273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 923	28 106	28 234	28 326
Average Number Employees During Period						1	1	1	2	2	2	2	2
Creditors					4 432	4 104	3 762	5 800	5 520	5 505	5 505	5 518	5 518
Creditors Due Within One Year	5 657	5 308	5 069	4 747	4 432
Increase From Depreciation Charge For Year Property Plant Equipment						183	128	92
Net Current Assets Liabilities	3 321	2 442	1 206	518	-387	-979	-1 664	-2 284	-2 833	-3 468	-3 841	-4 213	-4 586
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					28 583	28 583	28 583
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	28 583	28 583	28 583	28 583
Tangible Fixed Assets Depreciation	25 998	26 757	27 289	27 660	27 923
Tangible Fixed Assets Depreciation Charged In Period		759	532	371	263
Total Assets Less Current Liabilities	5 906	4 268	2 500	1 441	273	-502	-1 315	-2 027	-2 641	-3 396	-3 841	-4 213	-4 586
Fixed Assets								257	192	72

Company staff

Christina H.

Role: Director

Appointed: 31 January 2001

Latest update: 11 February 2024

Christina H.

Role: Secretary

Appointed: 31 January 2001

Latest update: 11 February 2024

Alexander H.

Role: Director

Appointed: 31 January 2001

Latest update: 11 February 2024

People with significant control

Executives who control the firm include: Alexander H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Christina H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alexander H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Christina H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	11 April 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 22 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 March 2013

Stonebroom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina H.

Christina H.

Alexander H.

Vera H.

Swift Incorporations Limited

People with significant control

Alexander H.

Christina H.

Accounts Documents

Company filings

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