Stonehigh Solutions Limited in West Linton, EH46 7JD

Description

Data updated on: 01-11-2023

Stonehigh Solutions Limited was set up as Private Limited Company, based in 3 Robinsland Drive in West Linton. The headquarters' post code is EH46 7JD. The firm 's been fourteen years in this business. Its reg. no. is SC374239. This enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to 2022/03/31 and the latest annual confirmation statement was submitted on 2023/03/05.

There's one managing director this particular moment managing the firm, namely David R. who has been executing the director's obligations for fourteen years. To find professional help with legal documentation, the firm has been utilizing the skills of Jane R. as a secretary since the appointment on Friday 5th March 2010.

David R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	22 829	37 290	2 148	8 729	22 554	47 232

Balance Sheet
Cash Bank On Hand						81 573	73 578	41 645	66 198	89 878	84 975	76 864	80 391
Current Assets	35 344	46 466	27 470	50 859	65 328	87 173	82 318	55 553	75 753	98 978	85 059	87 364	81 703
Debtors	11 040				7 000	5 600	8 740	13 908	9 555	9 100	84	10 500	1 312
Net Assets Liabilities						47 232	51 263	61 464	84 510	130 158	84 416	70 338	74 144
Other Debtors											84		1 312
Property Plant Equipment						1 155	982	835	1 368	6 967	21 378	18 171	18 027
Cash Bank In Hand	24 304	46 466	27 470	50 859	58 328	81 573
Net Assets Liabilities Including Pension Asset Liability	22 829	37 290	2 148	8 729	22 554	47 232
Tangible Fixed Assets	1 532	1 302	8 131	6 911	5 875	1 155

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 828	37 289	2 147	8 728	22 553	47 231
Shareholder Funds	22 829	37 290	2 148	8 729	22 554	47 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 545	1 718	1 865	1 198	1 503	2 584	5 791	8 709
Additions Other Than Through Business Combinations Property Plant Equipment									999	5 904	15 492		2 774
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable							10 010	10 124	10 952	15 898		10 880	17 499
Creditors						50 096	41 037	32 112	35 422	35 458	20 780	32 262	24 568
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									818
Disposals Property Plant Equipment									1 133
Fixed Assets	1 532	1 302	8 131	6 911	5 875	11 154	10 981	39 022	44 337	67 961	21 378
Increase From Depreciation Charge For Year Property Plant Equipment							173	147	151	305	1 081	3 207	2 918
Investments							9 999	38 187	42 969	60 994	-61 083
Investments Fixed Assets						9 999	9 999	38 187	42 969	60 994
Net Current Assets Liabilities	21 297	35 988	27 470	50 859	16 679	37 077	11 280	23 441	40 331	63 520	64 279	55 102	57 135
Other Creditors							27 303	19 170	17 024	15 367	20 780	14 194	40
Other Investments Other Than Loans							38 187	38 187	7 529	60 994	-61 083
Other Taxation Social Security Payable							3 724	2 818	7 446	4 193		7 188	7 029
Property Plant Equipment Gross Cost							2 700	2 700	2 566	8 470	23 962	23 962	26 736
Provisions For Liabilities Balance Sheet Subtotal						999	999	999	158	1 323	1 241	2 935	1 018
Total Assets Less Current Liabilities	22 829	37 290	2 148	8 729	22 554	48 231	52 262	62 463	84 668	131 481	85 657	73 273	75 162
Trade Debtors Trade Receivables							8 740	13 908	9 555	9 100		10 500
Creditors Due Within One Year Total Current Liabilities	14 047	10 478
Tangible Fixed Assets Cost Or Valuation	1 825	1 825	8 950	8 950	8 950	2 700
Tangible Fixed Assets Depreciation	293	523	819	2 039	3 075	1 545
Tangible Fixed Assets Depreciation Charge For Period		230
Creditors Due After One Year			33 453	49 041
Creditors Due Within One Year		10 478	33 453	49 041	48 649	50 096
Number Shares Allotted					1	1
Par Value Share					1	1
Provisions For Liabilities Charges						999
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions			34 219
Tangible Fixed Assets Depreciation Charged In Period			3 280	1 220	1 036	881
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 984			2 411
Tangible Fixed Assets Disposals			27 094			6 250
Amount Specific Advance Or Credit Directors		1 825	30 275

Company staff

Jane R.

Role: Secretary

Appointed: 05 March 2010

Latest update: 14 February 2024

David R.

Role: Director

Appointed: 05 March 2010

Latest update: 14 February 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Stonehigh Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane R.

David R.

People with significant control

David R.

Accounts Documents

Company filings

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