Stonecrown Developments Limited in Huddersfield, HD7 5BG

Description

Data updated on: 01-11-2023

Stonecrown Developments Limited could be reached at Clayfield Works Clay Lane, Slaithwaite in Huddersfield. The company's post code is HD7 5BG. Stonecrown Developments has been active in this business since the company was established on 1998/07/27. The company's registration number is 03604294. This company's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. The latest annual accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-07-27.

Stonecrown Developments Ltd is a small-sized vehicle operator with the licence number OB1087625. The firm has one transport operating centre in the country. In their subsidiary in Huddersfield on Crimble, 4 machines are available.

At the moment, the directors registered by this particular company include: Charlotte B. appointed six years ago and Jamie B. appointed in 1999 in March. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Charlotte B. as a secretary since November 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	43 103	29 986	19 278	35 582

Balance Sheet
Cash Bank In Hand	767	5 910	1 545	8 847
Cash Bank On Hand				8 847	17 218	3 029	18 774	940
Current Assets	45 282	43 426	37 572	60 792	72 588	90 866	123 594	126 692	145 318	119 794	96 533
Debtors	44 515	37 516	36 027	51 945	55 370	87 837	104 820	125 752
Net Assets Liabilities				35 582	76 482	108 759	128 904	175 146	227 160	266 656	300 373
Net Assets Liabilities Including Pension Asset Liability	43 103	29 986	19 278	35 582
Other Debtors						67
Property Plant Equipment				63 765	115 625	125 660	113 485	119 313
Tangible Fixed Assets	38 054	50 048	64 708	63 765

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	42 103	28 986	18 278	34 582
Shareholder Funds	43 103	29 986	19 278	35 582

Other Financial Data
Accrued Liabilities				500	525	535	550	695
Accumulated Depreciation Impairment Property Plant Equipment				159 593	13 117	22 284	187 440	180 390
Average Number Employees During Period					2
Corporation Tax Payable				2 319		5 257	7 039	9 739
Creditors				6 178	43 754	37 907	21 889	1 665	25 540	23 570	126 576
Creditors Due After One Year		8 051	15 006	6 178
Creditors Due Within One Year	35 657	48 176	57 002	70 044
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 137		1 425	23 105
Disposals Property Plant Equipment					19 878		7 500	42 347
Finance Lease Liabilities Present Value Total				6 178	43 754	37 907	21 889	1 665
Fixed Assets								119 313	107 382	170 432	363 076
Increase Decrease In Property Plant Equipment					71 950	11 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 965	9 167	6 818	16 055
Net Current Assets Liabilities	9 625	-4 750	-19 430	-9 252	27 591	44 881	58 870	80 167	119 778	96 224	63 873
Number Shares Allotted		1 000	1 000	1 000
Other Taxation Social Security Payable				8 700	1 315
Par Value Share		1	1	1
Prepayments Accrued Income				510
Property Plant Equipment Gross Cost				223 358	277 930	104 800	300 925	299 703
Provisions For Liabilities Balance Sheet Subtotal				12 753	22 980	23 875	21 562	22 669
Provisions For Liabilities Charges	4 576	7 261	10 994	12 753
Secured Debts		14 014	27 709	15 006
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		30 209	21 850	7 195
Tangible Fixed Assets Cost Or Valuation	184 260	195 613	217 463	223 358
Tangible Fixed Assets Depreciation	146 206	145 565	152 755	159 593
Tangible Fixed Assets Depreciation Charged In Period		5 562	7 190	7 085
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 203		247
Tangible Fixed Assets Disposals		18 856		1 300
Total Additions Including From Business Combinations Property Plant Equipment					79 450	23 995	6 500	41 125
Total Assets Less Current Liabilities	47 679	45 298	45 278	54 513	143 216	170 541	172 355	199 480	227 160	266 656	426 949
Trade Creditors Trade Payables				553	878	630		66
Trade Debtors Trade Receivables				51 435	55 370	87 770	66 613
Amounts Owed By Associates							38 207	123 920
Profit Loss								46 242
Recoverable Value-added Tax								1 832