Stonehenge Services Limited in Hampshire, SO51 8BZ

Description

Data updated on: 01-11-2023

Stonehenge Services Limited is located at Hampshire at 71 The Hundred. You can look up the company by the postal code - SO51 8BZ. The company has been in business on the English market for thirty four years. The firm is registered under the number 02616064 and company's last known state is active. The enterprise's classified under the NACE and SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-07-31 is the last time company accounts were filed.

The company owes its well established position on the market and constant development to exactly two directors, who are Rosemary C. and Jonathan C., who have been controlling it since 2024.

The companies with significant control over this firm are: Bentleigh Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Romsey at The Hundred, SO51 8BZ, Hampshire and was registered as a PSC under the reg no 13370189.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency
Net Worth	3 639 812	3 980 933	4 068 871	4 173 693

Balance Sheet
Cash Bank On Hand				1 945 616	2 366 816	2 360 714	2 783 408	3 021 594	3 788 898	2 586 153	1 961 245	1 888 847
Current Assets	1 822 264	1 904 092	2 419 503	2 368 808	2 710 133	3 015 683	3 305 474	5 664 076	4 176 954	3 941 080	4 375 012	4 500 268
Debtors	480 949	491 762	514 664	403 294	323 328	637 090	463 513	384 067	369 656	1 294 935	2 362 992	2 528 917
Net Assets Liabilities				4 173 693	5 086 992	5 410 107	5 564 483	5 680 465	4 312 702	3 966 909	4 308 674	4 662 945
Property Plant Equipment				2 024 920	341 959	353 107	296 505	273 527	289 642	273 012	252 480	349 565
Total Inventories				19 898	19 989	17 879	58 553	18 400	18 400	59 992	50 775	82 504
Cash Bank In Hand	1 317 915	1 389 530	1 881 301	1 945 616
Net Assets Liabilities Including Pension Asset Liability	3 639 812	3 980 933	4 068 871	4 173 693
Stocks Inventory	23 400	22 800	23 538	19 898
Tangible Fixed Assets	2 209 528	2 377 991	2 022 155	2 024 920

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 639 712	3 980 833	4 068 771	4 173 593
Shareholder Funds	3 639 812	3 980 933	4 068 871	4 173 693

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				462 069	494 780	525 151	233 321	247 940	250 438	274 720	295 252	240 366
Average Number Employees During Period				17	17	18	18	18	18	18	18	12
Balances Amounts Owed By Related Parties				6 720	6 000
Creditors				206 985	224 186	243 885	324 576	176 191	149 154	242 443	307 154	145 928
Current Asset Investments								2 240 015
Disposals Decrease In Depreciation Impairment Property Plant Equipment							325 626	9 045	17 568			72 400
Disposals Property Plant Equipment							407 158	45 354	36 000			115 038
Fixed Assets	2 209 528	2 377 991	2 022 155	2 024 920	2 684 459	2 728 122	2 671 520	273 527	289 642	273 012	252 480	349 565
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-61 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-1 795 250
Increase From Depreciation Charge For Year Property Plant Equipment					32 711	30 371	33 796	23 664	20 066	24 282	20 532	17 514
Investments Fixed Assets					2 342 500	2 375 015	2 375 015	2 240 015
Net Current Assets Liabilities	1 443 334	1 615 992	2 059 766	2 161 823	2 485 947	2 771 798	2 980 898	5 487 885	4 027 800	3 698 637	4 067 858	4 354 340
Property Plant Equipment Gross Cost				2 486 989	836 739	878 258	529 826	521 467	540 080	547 732	547 732	589 931
Provisions For Liabilities Balance Sheet Subtotal				13 050	83 414	89 813	87 935	80 947	4 740	4 740	11 664	40 960
Total Additions Including From Business Combinations Property Plant Equipment					145 000	41 519	58 726	36 995	54 613	7 652		157 237
Total Assets Less Current Liabilities	3 652 862	3 993 983	4 081 921	4 186 743	5 170 406	5 499 920	5 652 418	5 761 412	4 317 442	3 971 649	4 320 338	4 703 905
Accruals Deferred Income	13 050	13 050	13 050	13 050
Creditors Due Within One Year	378 930	288 100	359 737	206 985
Tangible Fixed Assets Additions		188 908	28 510	29 079
Tangible Fixed Assets Cost Or Valuation	2 595 492	2 784 400	2 457 910	2 486 989
Tangible Fixed Assets Depreciation	385 964	406 409	435 755	462 069
Tangible Fixed Assets Depreciation Charged In Period		20 445	29 346	26 314
Tangible Fixed Assets Disposals			355 000

Company staff

Rosemary C.

Role: Director

Appointed: 02 February 2024

Latest update: 12 May 2025

Role: Corporate Nominee Secretary

Appointed: 31 May 1991

Resigned: 31 May 1991

Address: London, NW8 8EP

Latest update: 12 May 2025

People with significant control

Bentleigh Holdings Limited

Address: 71 The Hundred, Romsey, Hampshire, SO51 8BZ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 13370189

Notified on 10 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bentleigh Properties Limited

Address: 71 The Hundred, Romsey, Hampshire, SO51 8BZ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 13370155

Notified on 20 July 2021

Ceased on 10 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan C.

Notified on 2 May 2019

Ceased on 20 July 2021

Nature of control:

over 1/2 to 3/4 of shares

Arthur C.

Notified on 31 May 2017

Ceased on 2 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 October 2014
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
Start Date For Period Covered By Report	2023-08-01
End Date For Period Covered By Report	2024-07-31

Stonehenge Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary C.

Jonathan C.

Vivian C.

John H.

Arthur C.

Arthur C.

Swift Incorporations Limited

People with significant control

Bentleigh Holdings Limited

Bentleigh Properties Limited

Jonathan C.

Arthur C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies