Stoneleigh Building Solutions Limited in Kidderminster, DY11 6LA

Description

Data updated on: 01-11-2023

Stoneleigh Building Solutions came into being in 2015 as a company enlisted under no 09736286, located at DY11 6LA Kidderminster at Stoneleigh 232. It has been in business for nine years and its last known state is active - proposal to strike off. This enterprise's principal business activity number is 43390 - Other building completion and finishing. 2020-08-31 is the last time when the company accounts were reported.

From the data we have gathered, this specific company was founded in August 2015 and has so far been run by two directors.

Executives who control the firm include: Steve T. owns 1/2 or less of company shares. Tracey T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	334

Balance Sheet
Cash Bank On Hand	6 958	2 245			7 400
Current Assets	8 358	9 443	1 092	399	7 799
Debtors	1 400	7 198	1 092	399	399
Net Assets Liabilities	334	-4 021	-15 322	-13 310	-24 413
Other Debtors		1 070	1 092	399	399
Property Plant Equipment	1 425	1 069	802	601	451
Cash Bank In Hand	6 958
Net Assets Liabilities Including Pension Asset Liability	334
Tangible Fixed Assets	1 425

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	234
Shareholder Funds	334

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	475	831	1 098	1 299	1 449
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings					11 000
Bank Overdrafts			12	2 288
Creditors	9 449	14 533	17 216	14 310	21 663
Increase From Depreciation Charge For Year Property Plant Equipment		356	267	201	150
Net Current Assets Liabilities	-1 091	-5 090	-16 124	-13 911	-13 864
Other Creditors	7 723	14 369	16 935	11 629	21 663
Property Plant Equipment Gross Cost	1 900	1 900	1 900	1 900	1 900
Taxation Social Security Payable	1 151	164	269	393
Total Assets Less Current Liabilities	334			-13 310	-13 413
Trade Creditors Trade Payables	575
Trade Debtors Trade Receivables	1 400	6 128
Creditors Due Within One Year	9 449
Fixed Assets	1 425
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 900
Tangible Fixed Assets Cost Or Valuation	1 900
Tangible Fixed Assets Depreciation	475
Tangible Fixed Assets Depreciation Charged In Period	475

Company staff

Steve T.

Role: Director

Appointed: 17 August 2015

Latest update: 1 February 2024

Tracey T.

Role: Director

Appointed: 17 August 2015

Latest update: 1 February 2024

People with significant control

Steve T.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Tracey T.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	30 August 2022
Confirmation statement last made up date	16 August 2021

Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-08-17
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Stoneleigh Building Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve T.

Tracey T.

People with significant control

Steve T.

Tracey T.

Accounts Documents

Company filings

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