Stonehewer Data Solutions Limited in Scunthorpe, DN15 7PN

Description

Data updated on: 01-11-2023

The enterprise known as Stonehewer Data Solutions was created on 2013-07-10 as a Private Limited Company. This enterprise's headquarters may be gotten hold of in Scunthorpe on 43 Oswald Road. When you have to get in touch with this company by post, the postal code is DN15 7PN. The official reg. no. for Stonehewer Data Solutions Limited is 08604666. This enterprise's SIC code is 62020: Information technology consultancy activities. Stonehewer Data Solutions Ltd reported its latest accounts for the financial year up to July 31, 2022. The firm's most recent confirmation statement was submitted on April 25, 2023.

Presently, this particular company is governed by one managing director: Thomas S., who was appointed in 2013.

Thomas S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 917	116

Balance Sheet
Cash Bank On Hand			19 621	19 265	8 596	8 478	4 933	9 578	16 573	19 659
Current Assets	19 196	23 075	21 755	20 119	16 011	8 478	5 627	9 578
Debtors	3 842	2 134	2 134	854	7 415		694
Net Assets Liabilities			-4 104	-9 529			-20 426	-41 042	-40 395	-43 313
Other Debtors							694
Property Plant Equipment							1 353	1 082	866
Cash Bank In Hand	15 354	20 941	19 621
Net Assets Liabilities Including Pension Asset Liability	3 917	116	-4 104

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 817	16	-4 204
Shareholder Funds	3 917	116

Other Financial Data
Corporation Tax Payable			13 488	13 151	7 254	8 255	8 013	10 731	14 641	14 057
Creditors			25 859	29 648	27 895	27 561	27 406	15 800	14 581	12 967
Net Current Assets Liabilities	3 917	116	-4 104	-9 529	-11 884	-19 083	-21 779	-26 323	-26 680	-31 039
Other Taxation Social Security Payable			3 409	4 226	4 176	1 580	362	4 675		378
Trade Debtors Trade Receivables			2 134	854	7 415
Accrued Liabilities					1 399	1 411	1 411	1 411	1 453	1 483
Accumulated Depreciation Impairment Property Plant Equipment							47	318	534	707
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts								15 800	14 581	12 967
Dividends Paid					33 280	42 396	36 859	66 094	61 556	59 860
Increase From Depreciation Charge For Year Property Plant Equipment							47	271	216	173
Number Shares Issued Fully Paid					100	100	100	100	100	100
Par Value Share	1	1	1		100	100	100	100	100	100
Profit Loss					30 925	35 197	35 516	45 479	62 203	56 942
Property Plant Equipment Gross Cost							1 400	1 400	1 400
Total Assets Less Current Liabilities	3 917	116			-11 884	-19 083	-20 426	-25 241	-25 814	-30 346
Total Additions Including From Business Combinations Property Plant Equipment							1 400
Trade Creditors Trade Payables								1
Accruals Deferred Income Within One Year	1 333	1 363
Capital Employed		116	-4 104
Creditors Due Within One Year	15 279	22 959	25 859
Number Shares Allotted	100	100
Other Creditors Due Within One Year	131	3 974
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year	13 815	17 622
Value Shares Allotted Increase Decrease During Period			100

Company staff

Thomas S.

Role: Director

Appointed: 10 July 2013

Latest update: 14 February 2024

People with significant control

Thomas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-10
Annual Accounts 01 February 2016
Start Date For Period Covered By Report	2014-08-01
Date Approval Accounts	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 09 September 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	09 September 2014
Annual Accounts
End Date For Period Covered By Report	2015-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2016
Annual Accounts 4 November 2016
Date Approval Accounts	4 November 2016

Stonehewer Data Solutions Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

People with significant control

Thomas S.

Accounts Documents

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