Stoneman Management Consulting Limited in Gerrards Cross, SL9 0NJ

Description

Data updated on: 01-11-2023

The enterprise is known as Stoneman Management Consulting Limited. The company first started twenty one years ago and was registered with 04666433 as its reg. no. This particular headquarters of this firm is situated in Gerrards Cross. You can contact them at Chiltern Heights Rouse Court, Lower Road. The company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Stoneman Management Consulting Ltd filed its account information for the period up to 31st March 2022. The firm's most recent confirmation statement was released on 19th December 2022.

Andrew S. is the company's individual managing director, that was chosen to lead the company twenty one years ago. To support the directors in their duties, this specific company has been utilizing the skillset of Andrew S. as a secretary since the appointment on Thursday 13th February 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 759	9 837	99 018	136 213	195 653	209 149

Balance Sheet
Cash Bank On Hand						240 404	218 988	298 755	388 987	342 097	331 438	305 069	296 074
Current Assets	48 744	41 309	138 917	170 683	251 981	240 578	238 374	316 234	389 199	366 069	331 663	311 471	306 536
Debtors	31 575	4 166	40 500	53 188	26 026	174	19 386	17 479	212	23 972	225	6 402	10 462
Net Assets Liabilities						209 149	127 911	198 991	345 096	329 723	323 049	311 471	306 536
Other Debtors	11 075	1 095	11 100	11 113	826	174			212	212	225	238	251
Cash Bank In Hand	17 169	37 143	98 417	117 495	225 955	240 404
Net Assets Liabilities Including Pension Asset Liability	5 759	9 837	99 018	136 213	195 653	209 149
Trade Debtors	20 500	3 071	29 400	42 075	25 200
Intangible Fixed Assets					20 800	20 800
Tangible Fixed Assets		20 800	20 800	20 800	20 800

Capital & Reserves
Called Up Share Capital	130	130	130	130	1 037	1 037
Profit Loss Account Reserve	4 722	8 800	97 981	135 176	194 616	208 112
Shareholder Funds	5 759	9 837	99 018	136 213	195 653	209 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 248	13 248	13 248
Administrative Expenses						21 820	19 658	18 573	40 241	34 055	25 781	3 004	5 846
Average Number Employees During Period									1	1	1	1	1
Creditors						52 229	110 463	117 243	44 103	36 346	8 614
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 248
Disposals Intangible Assets							20 800
Disposals Property Plant Equipment									13 248
Dividends Paid								50 000	50 000	100 000	55 000
Fixed Assets		20 800	20 800	20 800	20 800	20 800
Gross Profit Loss						178 655	70 000	167 800	282 177	138 237	72 306
Intangible Assets						20 800
Intangible Assets Gross Cost						20 800
Net Current Assets Liabilities	5 759	-10 963	78 218	115 413	174 853	188 349	127 911	198 991	345 096	329 723	323 049	311 471	306 536
Operating Profit Loss						156 835	50 342	149 227	241 936	104 182	46 525	-3 004	-5 846
Other Interest Receivable Similar Income Finance Income						535	4 360	256	168	300	1 801	45	5
Prepayments Accrued Income												6 164	10 211
Profit Loss						125 996	43 761	121 081	196 104	84 627	46 581	-2 397	-4 941
Profit Loss On Ordinary Activities Before Tax						157 370	54 702	149 483	242 104	104 482	48 326	-2 959	-5 841
Property Plant Equipment Gross Cost						13 248	13 248	13 248
Taxation Social Security Payable									44 103	36 346	8 614
Tax Tax Credit On Profit Or Loss On Ordinary Activities						31 374	10 941	28 402	46 000	19 855	1 745	-562	-900
Total Assets Less Current Liabilities	5 759	9 837	99 018	136 213	195 653	209 149	127 911	198 991	345 096	329 723	323 049	311 471	306 536
Trade Debtors Trade Receivables										23 760
Turnover Revenue									282 177	138 237	72 306
Creditors Due Within One Year Total Current Liabilities	42 985	52 272
Other Creditors Due Within One Year	2 490	2 990	6 490	11 993	28 505	19 080
Share Premium Account	907	907	907	907
Taxation Social Security Due Within One Year	40 495	49 282	54 209	43 277	48 623	33 149
Total Investments Fixed Assets		20 800
Creditors Due Within One Year		52 272	60 699	55 270	77 128	52 229
Intangible Fixed Assets Cost Or Valuation					20 800	20 800
Number Shares Allotted		130	130	130	1	1
Other Operating Charges Format2					11 523	8 620
Other Operating Income					103	535
Par Value Share		1	1	1	907	907
Profit Loss For Period					144 439	125 996
Tangible Fixed Assets Cost Or Valuation		20 800	20 800	20 800	13 248	13 248
Revaluation Reserve		907	907	907	907
Share Capital Allotted Called Up Paid		130	130	130	130	1 037
Staff Costs					13 200	13 200
Tangible Fixed Assets Depreciation					13 248	13 248
Tax On Profit Or Loss On Ordinary Activities					35 821	31 374
Turnover Gross Operating Revenue					204 880	178 655

Company staff

Andrew S.

Role: Secretary

Appointed: 13 February 2003

Latest update: 8 June 2024

Andrew S.

Role: Director

Appointed: 13 February 2003

Latest update: 8 June 2024

People with significant control

Executives who have control over the firm are as follows: Andrew S. has substantial control or influence over the company. Stoneman Holdings Ltd owns over 3/4 of company shares. This company can be reached in Gerrards Cross at Rouse Court, Lower Road, SL9 0NJ, Bucks and was registered as a PSC under the reg no 04666931.

Andrew S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Stoneman Holdings Ltd

Address: Chiltern Heights Rouse Court, Lower Road, Gerrards Cross, Bucks, SL9 0NJ, England

Legal authority England

Legal form Company

Country registered England

Place registered England & Wales

Registration number 04666931

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	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 2022
End Date For Period Covered By Report	31 March 2023

Stoneman Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

Anthony C.

Haines Watts (m3) Limited

People with significant control

Andrew S.

Stoneman Holdings Ltd

Accounts Documents

Company filings

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