Stonehenge Properties Limited in North Weald, CM16 6AL

Description

Data updated on: 01-01-2021

Located at The Hawthorns, North Weald CM16 6AL Stonehenge Properties Limited is a Private Limited Company issued a 00834518 Companies House Reg No. This company was established 56 years ago. This firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. Its most recent annual accounts were submitted for the period up to Fri, 31st Jan 2020 and the most current confirmation statement was submitted on Wed, 26th Aug 2020.

There is a group of three directors controlling this firm at the moment, specifically Jacqueline N., Lorraine S. and David S. who have been performing the directors duties since 1991. What is more, the managing director's efforts are regularly helped with by a secretary - Lorraine S., who was chosen by this specific firm 19 years ago.

Lorraine S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	977 125	1 068 063	1 143 139

Balance Sheet
Cash Bank In Hand	19 755	28 078	21 705
Cash Bank On Hand			21 705	24 919	31 834	37 415	19 289
Current Assets	20 884	29 243	22 932	26 184	32 978	38 514	20 500
Net Assets Liabilities			1 043 658	1 222 848	1 240 841	1 344 577	1 329 966
Property Plant Equipment			566				781
Tangible Fixed Assets	648	1 409	566

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	385 681	392 619	387 695
Shareholder Funds	977 125	1 068 063	1 143 139

Other Financial Data
Accrued Liabilities			1 570	1 867	2 198	1 620	1 679
Accumulated Depreciation Impairment Property Plant Equipment			8 314	8 880	8 880	8 880	9 265
Additional Provisions Increase From New Provisions Recognised				39 617	-12 934
Additions Other Than Through Business Combinations Investment Property Fair Value Model					4 075
Average Number Employees During Period				1	1	2	2
Corporation Tax Payable			505	1 860	3 574	2 925
Creditors			2 359	4 238	5 973	4 973	2 202
Creditors Due Within One Year	2 407	4 589	2 359
Fixed Assets	958 648	1 043 409	1 122 566	1 340 000	1 340 000	1 460 000	1 460 781
Increase From Depreciation Charge For Year Property Plant Equipment				566			385
Investment Property			1 122 000	1 340 000	1 340 000	1 460 000	1 460 000
Investment Property Fair Value Model			1 122 000	1 340 000	1 340 000	1 460 000
Net Current Assets Liabilities	18 477	24 654	20 573	21 946	27 005	33 541	18 298
Number Shares Allotted		100	100
Other Taxation Social Security Payable			240	467		310	405
Par Value Share		1	1
Prepayments Accrued Income Current Asset	1 129	1 165	1 227
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 227	1 265	1 144	1 099	1 211
Property Plant Equipment Gross Cost			8 880	8 880	8 880	8 880	10 046
Provisions			99 481	139 098	126 164
Provisions For Liabilities Balance Sheet Subtotal			99 481	139 098	126 164	148 964	149 113
Revaluation Reserve	591 344	675 344	755 344
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		1 700
Tangible Fixed Assets Cost Or Valuation	7 180	8 880	1 122 000
Tangible Fixed Assets Depreciation	6 532	7 471	8 314
Tangible Fixed Assets Depreciation Charged In Period		939	843
Tangible Fixed Assets Increase Decrease From Revaluations		84 000	80 000
Total Assets Less Current Liabilities	977 125	1 068 063	1 143 139	1 361 946	1 367 005	1 493 541	1 479 079
Value Shares Allotted	100	100
Total Additions Including From Business Combinations Property Plant Equipment							1 166