Stonehurst Group Limited in Danehill, RH17 7JW

Description

Data updated on: 01-11-2023

This Stonehurst Group Limited business has been operating offering its services for 20 years, as it's been established in 2004. Registered under the number 05077489, Stonehurst Group is categorised as a Private Limited Company with office in Danehill Lodge, Danehill RH17 7JW. This company debuted under the name Sab Holdings, though for the last 20 years has been on the market under the name Stonehurst Group Limited. This firm's registered with SIC code 68100 which stands for Buying and selling of own real estate. Thu, 31st Mar 2022 is the last time when company accounts were reported.

This company has 1 managing director currently controlling the following firm, namely Simon B. who's been performing the director's obligations for 20 years. Additionally, the managing director's efforts are assisted with by a secretary - Caroline B., who was appointed by this specific firm on 2004-03-18.

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

Previous company's names
Stonehurst Group Limited 2004-04-28
Sab Holdings Limited 2004-03-18

Financial data based on annual report

Profit & Loss
Date of Accounts	2017-03-31
Currency

Balance Sheet
Debtors	72 000

Other Financial Data
Audit Fees Expenses	13 250
Fees For Non-audit Services	15 059
Applicable Tax Rate	20
Average Number Employees During Period	35
Comprehensive Income Expense
Current Tax For Period	116 004
Depreciation Expense Property Plant Equipment	297 496
Dividends Paid
Dividends Paid On Shares Interim
Fixed Assets	147 460
Further Item Interest Expense Component Total Interest Expense	209 645
Gain Loss Before Tax On Sale Discontinued Operations
Intangible Assets	614 200
Intangible Assets Gross Cost	614 200
Interest Expense On Bank Loans Similar Borrowings	442 912
Interest Expense On Bank Overdrafts	53 003
Interest Payable Similar Charges Finance Costs	705 954
Investments Fixed Assets	147 460
Investments In Group Undertakings	147 460
Net Current Assets Liabilities	72 000
Number Shares Issued Fully Paid
Other Deferred Tax Expense Credit	-123 327
Par Value Share
Pension Other Post-employment Benefit Costs Other Pension Costs
Percentage Class Share Held In Subsidiary
Profit Loss	-2 616 378
Profit Loss On Ordinary Activities Before Tax	-3 628 447
Social Security Costs	39 394
Staff Costs Employee Benefits Expense	302 504
Tax Decrease From Utilisation Tax Losses
Tax Decrease Increase From Effect Revenue Exempt From Taxation	8 630
Tax Expense Credit Applicable Tax Rate	-725 689
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	24 072
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-708 039
Total Assets Less Current Liabilities	219 460
Total Current Tax Expense Credit	-584 712
Total Deferred Tax Expense Credit	-123 327
Total Operating Lease Payments
Turnover Revenue	16 216 582
Wages Salaries	263 110

Company staff

Simon B.

Role: Director

Appointed: 18 March 2004

Latest update: 10 January 2024

Caroline B.

Role: Secretary

Appointed: 18 March 2004

Latest update: 10 January 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Stonehurst Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Simon B.

Caroline B.

People with significant control

Simon B.

Accounts Documents

Company filings

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