This Stonecraft And Reclamation Ltd firm has been operating offering its services for at least eleven years, as it's been founded in 2013. Started with registration number 08770224, Stonecraft And Reclamation is a Private Limited Company with office in The Old Rectory Mainfield, Leicester LE3 8DQ. The enterprise's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. 2022-05-31 is the last time when the company accounts were filed.
Stonecraft And Reclamation Ltd
General information
Name:
Stonecraft And Reclamation Limited
Office Address:
The Old Rectory Mainfield Glenfield LE3 8DQ Leicester
Number: 08770224
Incorporation date: 2013-11-11
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-05-31 |
| Currency | ||||||||
| Net Worth | 29 546 | 43 629 | 38 771 | |||||
| Balance Sheet | ||||||||
| Current Assets | 57 014 | 61 426 | 57 520 | 101 485 | 62 186 | 106 693 | 179 948 | 130 020 |
| Net Assets Liabilities | 38 771 | 77 394 | 74 714 | 108 233 | 131 994 | |||
| Cash Bank In Hand | 37 970 | 52 912 | 42 146 | |||||
| Debtors | 19 044 | 8 514 | 3 611 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 29 546 | 43 629 | 38 771 | |||||
| Stocks Inventory | 11 763 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 28 546 | 42 629 | 37 771 | |||||
| Shareholder Funds | 29 546 | 43 629 | 38 771 | |||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 6 437 | 16 956 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 32 599 | 1 098 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 206 | 18 054 | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 1 | ||||
| Creditors | 18 749 | 43 548 | 11 460 | 22 351 | 71 748 | 19 928 | ||
| Fixed Assets | 19 457 | 23 988 | 23 891 | 23 794 | 19 037 | |||
| Net Current Assets Liabilities | 29 546 | 43 629 | 38 771 | 57 937 | 50 726 | 84 342 | 108 200 | 110 092 |
| Total Assets Less Current Liabilities | 29 546 | 43 629 | 38 771 | 77 394 | 74 714 | 108 233 | 131 994 | 129 129 |
| Creditors Due Within One Year | 27 468 | 17 797 | 18 749 | |||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||
Company staff
Christopher B.
Role: Director
Appointed: 11 November 2013
Latest update: 26 April 2024
David J.
Role: Secretary
Appointed: 11 November 2013
Latest update: 26 April 2024
People with significant control
Christopher B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 20 November 2023 |
| Confirmation statement last made up date | 06 November 2022 |
| Annual Accounts 22 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 22 August 2016 |
| Annual Accounts 17 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 17 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 31 May 2022 |
Company filings
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Annual return
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Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
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Registered office address changed from Masingham House Main Street Willoughby Waterleys Leicester LE8 6UF United Kingdom to The Old Rectory Mainfield Glenfield Leicester LE3 8DQ on Saturday 5th August 2023 (AD01)
filed on: 5th, August 2023
filed on: 5th, August 2023
address
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