Stonecot Developments Limited in Croydon, CR0 1NG

Description

Data updated on: 15-11-2021

This enterprise known as Stonecot Developments was established on 1997/08/05 as a private limited company. This enterprise headquarters was based in Croydon on Ds House, 306 High Street. This place postal code is CR0 1NG. The office registration number for Stonecot Developments Limited was 03414476. Stonecot Developments Limited had been in business for twenty four years up until dissolution date on 2021/10/05.

The following business was supervised by one director: Michael D. who was administering it for twenty four years.

Executives who had significant control over the firm were: Darren R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 312	22 434	11 312	9 356	4 405	4 671

Balance Sheet
Current Assets	50 158	24 302	20 961	29 134	34 558	27 495	10 647	9 063	250
Net Assets Liabilities						4 132	-8 046	-12 209	-17 529
Cash Bank In Hand	19 279	15 937	14 376	18 940	16 975	14 389
Cash Bank On Hand						14 389	7 083
Debtors	30 879	8 365	6 585	10 194	17 583	13 106	3 564
Net Assets Liabilities Including Pension Asset Liability	34 312	22 434
Other Debtors						13 106	3 564
Property Plant Equipment						2 840	2 246
Tangible Fixed Assets	9 089	7 357	5 722	4 593	3 604	2 840

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34 310	22 432	11 310	9 354	4 403	4 669
Shareholder Funds	34 312	22 434	11 312	9 356	4 405	4 671

Other Financial Data
Creditors						25 664	20 523	23 055	17 779
Fixed Assets							2 246	1 783
Net Current Assets Liabilities	27 003	15 077	5 590	4 763	801	1 831	-9 876	-13 992	-17 529
Provisions For Liabilities Balance Sheet Subtotal						539	416
Total Assets Less Current Liabilities	36 092	22 434	11 312	9 356	4 405	4 671	-7 630	-12 209
Accumulated Depreciation Impairment Property Plant Equipment						19 506	20 100
Average Number Employees During Period						1	1
Creditors Due After One Year	1 780
Creditors Due Within One Year	23 155	9 225	15 371	24 371	33 757	25 664
Increase From Depreciation Charge For Year Property Plant Equipment							594
Number Shares Allotted		2	2	2	2	2
Other Creditors						25 414	20 523
Other Taxation Social Security Payable						250
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 346
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		400		150
Tangible Fixed Assets Cost Or Valuation	21 796	22 196	22 196	22 346	22 346
Tangible Fixed Assets Depreciation	12 707	14 839	16 474	17 753	18 742	19 506
Tangible Fixed Assets Depreciation Charged In Period		2 132	1 635	1 279	989	764