Stoneman Flooring Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

Stoneman Flooring Limited is located at Hornchurch at Spectrum House. You can look up the company by the zip code - RM12 6RJ. Stoneman Flooring's founding dates back to year 2011. The enterprise is registered under the number 07583824 and their current state is active. This enterprise's principal business activity number is 43330, that means Floor and wall covering. 2022-08-31 is the last time when account status updates were reported.

As suggested by this particular enterprise's register, for three years there have been four directors to name just a few: Thomas S., Mark C. and Amanda S..

Mark S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	6 758	1 844	5 686	39 191	28 837

Balance Sheet
Cash Bank On Hand					20 750	38 604	25 118	15 956	16 299	38 137	61 678	51 956
Current Assets	159 441	133 938	66 185	81 664	75 214	78 597	73 678	64 812	50 518	55 760	100 559	101 790
Debtors	71 553	53 140	38 784	52 717	54 464	39 994	48 560	48 856	34 219	17 623	38 881	49 834
Other Debtors										1 264	4 168	15 962
Property Plant Equipment					1 655	14 563	9 845	23 119	20 617	15 463	11 597	29 198
Cash Bank In Hand	87 888	80 798	27 401	28 947	20 750
Net Assets Liabilities Including Pension Asset Liability	6 758	1 844	5 686	39 191	28 837
Tangible Fixed Assets	5 230	3 923	2 942	2 206	1 655

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 658	1 744	5 586	39 091	28 737
Shareholder Funds	6 758	1 844	5 686	39 191	28 837

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 319	7 401	5 200	8 346	10 848	16 002	19 868	26 267
Average Number Employees During Period						1	1	1	1	1	2	2
Creditors					48 032	48 688	44 570	40 254	38 608	38 723	54 844	33 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 482
Disposals Property Plant Equipment						14 990	6 919
Increase From Depreciation Charge For Year Property Plant Equipment						2 082	3 281	3 146	2 502	5 154	3 866	6 399
Net Current Assets Liabilities	1 528	87 921	2 744	36 985	27 182	29 909	29 108	24 558	11 910	17 037	45 715	67 940
Other Creditors					22 949	6 967	2 431	17 139	8 460	2 646	17 176	2 228
Other Taxation Social Security Payable					12 415	22 872	13 796	14 982	9 891	17 202	19 798	24 169
Property Plant Equipment Gross Cost					6 974	21 964	15 045	31 465	31 465	31 465	31 465	55 465
Total Additions Including From Business Combinations Property Plant Equipment						29 980		16 420				24 000
Total Assets Less Current Liabilities	6 758	91 844	5 686	39 191	28 837	44 472	38 953	47 677	32 527	32 500	57 312	97 138
Trade Creditors Trade Payables					12 668	18 850	28 343	8 133	20 257	18 875	17 870	7 453
Trade Debtors Trade Receivables					54 464	39 994	48 560	48 856	34 219	16 359	34 713	33 872
Creditors Due Within One Year Total Current Liabilities	157 913
Fixed Assets	5 230	3 923	2 942	2 206	1 655
Tangible Fixed Assets Additions	6 974
Tangible Fixed Assets Cost Or Valuation	6 974	6 974	6 974	6 974	6 974
Tangible Fixed Assets Depreciation	1 744	3 051	4 032	4 768	5 319
Tangible Fixed Assets Depreciation Charge For Period	1 744
Creditors Due After One Year		90 000
Creditors Due Within One Year	157 913	46 017	63 441	44 679	48 032
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period		1 307	981	736	551

Company staff

Thomas S.

Role: Director

Appointed: 01 September 2021

Latest update: 10 April 2024

Mark C.

Role: Director

Appointed: 30 March 2011

Latest update: 10 April 2024

Amanda S.

Role: Director

Appointed: 30 March 2011

Latest update: 10 April 2024

James S.

Role: Director

Appointed: 30 March 2011

Latest update: 10 April 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 May 2014
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 December 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 March 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Stoneman Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Mark C.

Amanda S.

James S.

People with significant control

Mark S.

Accounts Documents

Company filings

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