Stonehill Services Ltd in Bristol, BS30 9DH

Description

Data updated on: 01-11-2023

Started with Reg No. 07319196 14 years ago, Stonehill Services Ltd is a Private Limited Company. The present registration address is 74 Stonehill, Longwell Green Bristol. three years from now the firm changed its name from Stonehill Scaffolding Services to Stonehill Services Ltd. This company's classified under the NACE and SIC code 38110 meaning Collection of non-hazardous waste. Stonehill Services Limited filed its latest accounts for the period that ended on 2022/08/31. The latest confirmation statement was filed on 2023/09/29.

As suggested by this company's register, since December 2019 there have been two directors: Kurtis W. and Christopher W..

Executives with significant control over the firm are: Kurtis W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Stonehill Services Ltd 2021-08-17
Stonehill Scaffolding Services Ltd 2010-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 511	12 354	1 982	283	41 399	70 706

Balance Sheet
Cash Bank In Hand	20 402	34 969	41 605	50 381	49 399	54 280
Current Assets	31 688	44 768	54 216	55 199	127 326	150 409	131 710	131 420	142 837	85 873	57 303
Debtors	10 688	9 171	11 773	3 931	78 314	96 129
Net Assets Liabilities						70 706	96 236	107 116
Net Assets Liabilities Including Pension Asset Liability		12 354	1 982	283	41 399	70 706
Tangible Fixed Assets	14 892	14 868	11 150	13 598	24 264	18 198

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 411	12 254	1 882	183	41 299	70 606
Shareholder Funds	11 511	12 354	1 982	283	41 399	70 706

Other Financial Data
Amount Specific Advance Or Credit Directors					82 796	62 526	1 271
Amount Specific Advance Or Credit Made In Period Directors						41 990	39 655
Amount Specific Advance Or Credit Repaid In Period Directors						62 260	100 910
Average Number Employees During Period									2	2	2
Creditors						62 526	1 272	51 030	55 540	61 537	41 797
Creditors Due After One Year			60 787	67 285	82 796	62 526
Creditors Due Within One Year	35 069	47 282	2 597	1 229	29 808	36 287
Fixed Assets						18 198	13 649	24 611	19 356	26 378	27 722
Net Current Assets Liabilities	-3 381	-2 514	51 619	53 970	98 758	115 034	83 859	82 505	87 297	24 336	15 506
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	598	628	838	887	853	912
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						912	2 037	2 115
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 933		6 980	18 753
Tangible Fixed Assets Cost Or Valuation	19 856	24 789	24 789	31 769	50 522
Tangible Fixed Assets Depreciation	4 964	9 921	13 639	18 171	26 258	32 324
Tangible Fixed Assets Depreciation Charged In Period		4 957	3 718	4 532	8 087	6 066
Total Assets Less Current Liabilities	11 511	12 354	62 769	67 568	123 022	133 232	97 508	107 116	106 653	50 714	43 228

Company staff

Kurtis W.

Role: Director

Appointed: 01 December 2019

Latest update: 5 March 2024

Christopher W.

Role: Director

Appointed: 20 July 2010

Latest update: 5 March 2024

People with significant control

Kurtis W.

Notified on 31 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 November 2013

Stonehill Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kurtis W.

Christopher W.

People with significant control

Kurtis W.

Christopher W.

Accounts Documents

Company filings

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