Stonehouse Accountants Limited in London, EC2Y 8BR

Description

Data updated on: 01-11-2023

Registered as 05592789 19 years ago, Stonehouse Accountants Limited is a Private Limited Company. The business present registration address is Blake Tower Floor Lg 12, Barbican London. This firm's principal business activity number is 69201 - Accounting and auditing activities. Stonehouse Accountants Ltd reported its account information for the financial year up to 2022-09-30. The business most recent annual confirmation statement was submitted on 2023-01-28.

Regarding this particular limited company, the full extent of director's obligations have so far been carried out by Frank W. who was designated to this position on 2005-10-14. Since October 2019 Chloe W., had performed the duties for this limited company until the resignation in 2019. Additionally a different director, specifically Elizabeth W. quit in 2005. Furthermore, the managing director's responsibilities are often assisted with by a secretary - Chloe W., who was appointed by this limited company in October 2019.

Frank W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	48 563	57 258	70 962	88 481	94 038	103 066	105 482

Balance Sheet
Current Assets	45 411	75 564	110 081	132 520	127 337	165 918	190 689	202 446	218 042	210 467	255 430	302 015
Net Assets Liabilities							105 482	113 116	123 185	143 198	172 472	219 048
Cash Bank In Hand	43 886	74 489	108 856	130 355	125 812
Intangible Fixed Assets		7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	48 563	57 258	70 962	88 481	94 038	103 066	105 482
Stocks Inventory	1 525	1 075	1 225	2 165	1 525
Tangible Fixed Assets	20 193	18 173	18 554	16 699	16 345

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	48 561	57 256	70 960	88 479	94 036
Shareholder Funds	48 563	57 258	70 962	88 481	94 038	103 066	105 482

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors							98 447	101 246	105 581	79 868	96 452	96 259
Fixed Assets	20 193	25 673	23 554	19 199	16 345	14 710	13 240	11 916	10 724	12 599	13 494	13 292
Net Current Assets Liabilities	28 370	31 585	47 408	69 282	77 693	88 356	92 242	101 200	112 461	130 599	158 978	205 756
Total Assets Less Current Liabilities	48 563	57 258	70 962	88 481	94 038	103 066	105 482	113 116	123 185	143 198	172 472	219 048
Creditors Due Within One Year	17 041	43 979	62 673	63 238	49 644	77 562	98 447
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 500	5 000	2 500	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Secured Debts	17 041	43 979
Tangible Fixed Assets Additions			3 300		1 462
Tangible Fixed Assets Cost Or Valuation	30 720	30 720	34 020	34 020	35 482
Tangible Fixed Assets Depreciation	10 527	12 547	15 466	17 321	19 137
Tangible Fixed Assets Depreciation Charged In Period		2 020	2 919	1 855	1 816

Company staff

Chloe W.

Role: Secretary

Appointed: 16 October 2019

Latest update: 11 March 2024

Frank W.

Role: Director

Appointed: 14 October 2005

Latest update: 11 March 2024

Chloe W.

Role: Director

Appointed: 01 October 2019

Resigned: 01 October 2019

Latest update: 11 March 2024

Elaine B.

Role: Secretary

Appointed: 14 October 2005

Resigned: 23 May 2017

Latest update: 11 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 14 October 2005

Resigned: 14 October 2005

Address: Hanover Square, London, W1S 1TD

Latest update: 11 March 2024

Elizabeth W.

Role: Director

Appointed: 14 October 2005

Resigned: 14 October 2005

Latest update: 11 March 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 14 October 2005

Resigned: 14 October 2005

Address: Hanover Square, London, W1S 1TD

Latest update: 11 March 2024

People with significant control

Frank W.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 1 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	1 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 June 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 June 2017
Annual Accounts 1 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 1 June 2014
Date Approval Accounts	1 June 2014

Stonehouse Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe W.

Frank W.

Chloe W.

Elaine B.

Incorporate Secretariat Limited

Elizabeth W.

Incorporate Directors Limited

People with significant control

Frank W.

Accounts Documents

Company filings

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