Stonelane Properties Limited in Oxfordshire, OX1 2NP

Description

Data updated on: 01-11-2023

Stonelane Properties has been in this business for twenty five years. Established under number 03721022, the company operates as a Private Limited Company. You may find the headquarters of the company during business hours under the following location: 31 Beaumont Street Oxford, OX1 2NP Oxfordshire. This business's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. 2022-04-30 is the last time when the company accounts were reported.

Philippa J. and Mark J. are the firm's directors and have been working on the company success since 2016. To find professional help with legal documentation, this company has been utilizing the skills of Philippa J. as a secretary for the last 19 years.

Executives with significant control over the firm are: Mark J. owns 1/2 or less of company shares. Philippa J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		2 746	2 026	9 461	4 392	6 021	8 057	2 650
Current Assets	417 493	359 795	347 714	321 323	276 557	204 130	577 084	425 069
Debtors		361 870	345 688	311 862	272 165	198 109	569 027	422 419
Net Assets Liabilities		604 499	597 677	587 935	2 696 144	2 626 864	2 707 260	2 559 429
Other Debtors		361 209	344 936	311 862	272 165	198 109	569 027	422 419
Property Plant Equipment		1 536 457	1 563 998	1 582 027	1 581 786	1 582 131	1 352 190

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	4 276	4 125
Accumulated Depreciation Impairment Property Plant Equipment		2 394	641	882	1 123	1 312	1 418	1 525
Additions Other Than Through Business Combinations Property Plant Equipment			29 000
Average Number Employees During Period		3	3	2	1	2	2	2
Bank Borrowings Overdrafts		48 793	445 838	433 964	2 669 508	2 661 759	2 653 027	147 817
Creditors	813 973	800 098	445 838	433 964	2 669 508	2 661 759	2 653 027	2 505 000
Depreciation Rate Used For Property Plant Equipment			20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 468
Disposals Property Plant Equipment			3 212				229 835
Fixed Assets	1 508 175	1 536 457		1 582 027	6 012 880	6 013 225	5 783 284	5 783 177
Increase From Depreciation Charge For Year Property Plant Equipment			715	241	241	189	106	107
Net Current Assets Liabilities	-391 354	-431 357	-520 376	-560 067	-647 217	-724 521	-422 936	-718 707
Other Creditors		734 877	801 847	812 874	906 011	912 366	974 833	989 384
Other Taxation Social Security Payable		12 590	12 633	22 503	5 058	2 475	9 699	-40
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 126	4 821
Property Plant Equipment Gross Cost		1 538 851	1 564 639	1 582 909	1 582 909	1 583 443	1 353 608
Provisions For Liabilities Balance Sheet Subtotal		384	107	61	11	81	61	41
Total Assets Less Current Liabilities	1 116 821	1 105 100	1 043 622	1 021 960	5 365 663	5 288 704	5 360 348	5 064 470
Trade Creditors Trade Payables		3 838	3 850	2 651	4 705	5 810	7 488	6 615
Trade Debtors Trade Receivables		661	752
Investments Fixed Assets					4 431 094	4 431 094	4 431 094	4 431 094
Investments In Group Undertakings					4 431 094	4 431 094	4 431 094	4 431 094
Total Additions Including From Business Combinations Property Plant Equipment				18 270		534

Company staff

Philippa J.

Role: Director

Appointed: 29 September 2016

Latest update: 18 January 2024

Philippa J.

Role: Secretary

Appointed: 10 February 2005

Latest update: 18 January 2024

Role: Corporate Nominee Secretary

Appointed: 25 February 1999

Resigned: 06 May 1999

Address: Radyr, Cardiff, CF15 8AA

Latest update: 18 January 2024

Key Legal Services (nominees) Limited

Role: Nominee Director

Appointed: 25 February 1999

Resigned: 06 May 1999

Latest update: 18 January 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philippa J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Stonelane Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa J.

Philippa J.

Mark J.

Ella J.

Thomas J.

Philippa J.

Philippa J.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Mark J.

Philippa J.

Accounts Documents

Company filings

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