Stonegarth Consulting Limited in Carnforth, LA6 2QP

Description

Data updated on: 01-11-2023

Stonegarth Consulting Limited could be gotten hold of in Stonegarth, Coneygarth Lane, Tunstall in Carnforth. Its post code is LA6 2QP. Stonegarth Consulting has been actively competing in this business since the company was started on 9th March 2010. Its registration number is 07182535. This firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Stonegarth Consulting Ltd filed its account information for the period that ended on Thursday 31st March 2022. The business most recent annual confirmation statement was submitted on Thursday 9th March 2023.

The following business owes its achievements and unending development to exactly two directors, specifically Helen L. and Brian L., who have been overseeing it since March 2012. In order to provide support to the directors, this particular business has been using the skills of Helen L. as a secretary since the appointment on 9th March 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 372	89 050	77 342	72 788	45 739

Balance Sheet
Cash Bank On Hand					52 599	50 504	106 305	2 778	17 080	52 755	266	379
Current Assets	98 392	104 644	87 271	87 383	52 599	72 772	123 013	60 785	76 927	115 509	82 693	81 806
Debtors	3 471	3 598	297	5 185		22 268	16 708	58 007	59 847	62 754	82 427	81 427
Net Assets Liabilities					45 739	55 448	98 496	61 318	66 795	96 100	82 527	82 003
Other Debtors						4 328		58 007	58 004	58 000	82 427	81 427
Property Plant Equipment					1 624	1 896	3 856	2 377	1 936	2 205	2 140	1 605
Cash Bank In Hand	94 921	101 046	86 974	82 198	52 599
Net Assets Liabilities Including Pension Asset Liability	78 372	89 050	77 342	72 788	45 739
Tangible Fixed Assets	3 494	2 619	2 186	2 169	1 624

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	78 370	88 950	77 242	72 688	45 639
Shareholder Funds	78 372	89 050	77 342	72 788	45 739

Other Financial Data
Accrued Liabilities							1 450	950	1 000	1 132	1 103	1 103
Accumulated Depreciation Impairment Property Plant Equipment					5 317	5 951	7 240	2 487	3 081	3 652	4 347	4 882
Additions Other Than Through Business Combinations Property Plant Equipment									153	840	630
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					8 159	18 860	27 641	1 393	11 701	21 196	1 899	1 103
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-5 717
Disposals Property Plant Equipment								-6 232
Increase From Depreciation Charge For Year Property Plant Equipment						634	1 289	964	594	571	695	535
Net Current Assets Liabilities	75 578	86 956	75 593	71 053	44 440	53 912	95 372	59 392	65 226	94 313	80 794	80 703
Other Creditors					2 818	1 399	2 703	443	7 332	4 157	796
Prepayments										780
Property Plant Equipment Gross Cost					6 941	7 847	11 096	4 864	5 017	5 857	6 487	6 487
Provisions For Liabilities Balance Sheet Subtotal					325	360	732	451	367	418	407	305
Taxation Social Security Payable							2 892		3 369	15 907
Total Assets Less Current Liabilities	79 072	89 575	77 779	73 222	46 064	55 808	99 228	61 769	67 162	96 518	82 934	82 308
Trade Debtors Trade Receivables						17 940	16 708		1 843	3 974
Amount Specific Advance Or Credit Directors				3 985	1 417	4 328
Amount Specific Advance Or Credit Made In Period Directors						6 327
Amount Specific Advance Or Credit Repaid In Period Directors					5 402	582	4 328
Creditors Due Within One Year	22 814	17 688	11 678	16 330	8 159
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					5 341	17 327	24 802
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	700	525	437	434	325
Share Capital Allotted Called Up Paid	2	100	100	100	100
Tangible Fixed Assets Additions			298	708
Tangible Fixed Assets Cost Or Valuation	5 935	5 935	6 233	6 941
Tangible Fixed Assets Depreciation	2 441	3 316	4 047	4 772	5 317
Tangible Fixed Assets Depreciation Charged In Period		875	731	725	545
Total Additions Including From Business Combinations Property Plant Equipment						906	3 249
Trade Creditors Trade Payables						134	136
Advances Credits Directors	3 091	3 218	297	3 985
Advances Credits Made In Period Directors	15 422	35 098	3 094
Advances Credits Repaid In Period Directors	10 582	34 971	6 015

Company staff

Helen L.

Role: Director

Appointed: 15 March 2012

Latest update: 24 April 2024

Helen L.

Role: Secretary

Appointed: 09 March 2010

Latest update: 24 April 2024

Brian L.

Role: Director

Appointed: 09 March 2010

Latest update: 24 April 2024

People with significant control

Executives with significant control over the firm are: Brian L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Brian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen L.

Notified on 6 April 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013

Stonegarth Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Helen L.

Brian L.

Helen L.

People with significant control

Brian L.

Helen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Stonegarth Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Helen L.

Brian L.

Helen L.

People with significant control

Brian L.

Helen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016