Stonechair Ltd in Brandesburton, YO25 8UG

Description

Data updated on: 01-11-2023

Stonechair came into being in 2010 as a company enlisted under no 07386495, located at YO25 8UG Brandesburton at Oak Cottage 3 Garden Mews. It has been in business for fourteen years and its official state is active. This company's principal business activity number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2022/09/30 is the last time company accounts were reported.

In order to be able to match the demands of their customers, this specific business is being supervised by a body of two directors who are Julie J. and Martin J.. Their mutual commitment has been of pivotal importance to this business since January 2018.

Executives with significant control over the firm are: Martin J. owns 1/2 or less of company shares. Julie J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand								49 857	66 364	80 745	77 352	97 453
Current Assets						1	1	49 857	75 849	80 745	77 352	97 453
Debtors						1	1		9 485
Net Assets Liabilities						1	1	28 785	40 758	60 369	48 985	89 937
Other Debtors						1	1
Property Plant Equipment									21 840	17 424	42 223	31 481
Cash Bank In Hand	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accrued Liabilities Deferred Income										1	-1	-1
Accumulated Depreciation Impairment Property Plant Equipment										13 254	14 111	24 853
Amounts Owed By Directors							1
Average Number Employees During Period							1	2	2	2	2	2
Corporation Tax Payable								9 645	13 421	9 973	12 574	16 072
Creditors								21 072	56 931	37 800	70 590	38 997
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-4 690
Disposals Property Plant Equipment											-10 719
Fixed Assets									21 840	17 424	42 223	31 481
Increase Decrease In Depreciation Impairment Property Plant Equipment										5 460	4 731	9 977
Increase From Depreciation Charge For Year Property Plant Equipment										5 974	5 547	10 742
Loans From Directors								5 425	39 134	24 392	54 696	19 943
Net Current Assets Liabilities						1	1	28 785	18 918	42 945	6 762	58 456
Other Creditors								3 546		676	633	2 687
Other Taxation Social Security Payable								2 456	4 376	2 758	2 688	296
Property Plant Equipment Gross Cost										30 678	56 334	56 334
Total Additions Including From Business Combinations Property Plant Equipment										1 558	36 375
Total Assets Less Current Liabilities						1	1	28 785	40 758	60 369	48 985	89 937
Trade Debtors Trade Receivables									9 485
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Julie J.

Role: Director

Appointed: 22 January 2018

Latest update: 18 December 2023

Martin J.

Role: Director

Appointed: 23 September 2010

Latest update: 18 December 2023

People with significant control

Martin J.

Notified on 23 September 2016

Nature of control:

1/2 or less of shares

Julie J.

Notified on 23 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2012
Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 February 2014
Annual Accounts 2 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	2 November 2014
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Stonechair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Martin J.

People with significant control

Martin J.

Julie J.

Accounts Documents

Company filings

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