Stonehouse Marketing Limited in Birmingham, B45 8PT

Description

Data updated on: 01-11-2023

Stonehouse Marketing Limited has been on the market for eighteen years. Started with registration number 05687223 in the year 2006, the company is registered at 16 Cofton Church Lane, Birmingham B45 8PT. The company's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. Stonehouse Marketing Ltd released its account information for the financial period up to Tuesday 31st January 2023. The latest annual confirmation statement was filed on Wednesday 25th January 2023.

According to the official data, this particular company is directed by a single director: Joanne M., who was appointed on 2006-01-25. Additionally, the director's duties are aided with by a secretary - Phillip M., who joined this specific company in January 2006.

Joanne M. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	21 118	21 537	37 572	47 188	67 968	51 137	31 031	21 148
Current Assets	32 489	27 293	45 762	57 030	80 991	51 307	31 813	21 180
Debtors	11 371	5 756	8 190	9 842	13 023	170	782	32
Other Debtors	776	576	386	362	305	170	782	32
Property Plant Equipment	207	374	207	135	1 178	832	547	262

Other Financial Data
Amount Specific Advance Or Credit Directors	441	206	116		321	106	119	31
Amount Specific Advance Or Credit Made In Period Directors	50 951	49 000	210			215	225
Amount Specific Advance Or Credit Repaid In Period Directors	50 236	49 235	300					150
Accumulated Depreciation Impairment Property Plant Equipment	4 152	4 276	4 443	4 515	4 612	1 862	2 147	2 432
Average Number Employees During Period		2	2	2	2	1	1
Creditors	17 594	14 807	13 619	14 215	19 171	3 170	908	1 614
Increase From Depreciation Charge For Year Property Plant Equipment		124	167	72	97	346	285	285
Net Current Assets Liabilities	14 895	12 486	32 143	42 815	61 820	48 137	30 905	19 566
Other Creditors	1 690	1 570	1 750	1 968	2 065	1 688	900	931
Other Taxation Social Security Payable	15 904	13 237	11 860	12 247	17 106	1 482		683
Property Plant Equipment Gross Cost	4 359	4 650	4 650	4 650	5 790	2 694	2 694
Total Additions Including From Business Combinations Property Plant Equipment		291			1 140
Total Assets Less Current Liabilities	15 102	12 860	32 350	42 950	62 998	48 969	31 452	19 828
Trade Creditors Trade Payables			9				8
Trade Debtors Trade Receivables	10 595	5 180	7 804	9 480	12 718
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 096
Disposals Property Plant Equipment						3 096

Company staff

Phillip M.

Role: Secretary

Appointed: 25 January 2006

Latest update: 13 January 2024

Joanne M.

Role: Director

Appointed: 25 January 2006

Latest update: 13 January 2024

People with significant control

Joanne M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Stonehouse Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip M.

Joanne M.

People with significant control

Joanne M.

Accounts Documents

Company filings

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