Stonemanor International Limited in Harleston, IP20 9LT

Description

Data updated on: 01-11-2023

Stonemanor International Limited can be contacted at Carver Way, Harleston Industrial Estate in Harleston. Its post code is IP20 9LT. Stonemanor International has existed in this business since the company was established on 1978-11-29. Its registered no. is 01402569. Founded as Stonemanor Country Club, the company used the name until 2001-08-08, at which point it got changed to Stonemanor International Limited. The firm's registered with SIC code 47110 - . 2022-12-31 is the last time when the company accounts were reported.

Stonemanor International Ltd is a small-sized vehicle operator with the licence number OF0216679. The firm has one transport operating centre in the country. In their subsidiary in Harleston on Carver Way, 2 machines and 2 trailers are available.

In order to meet the requirements of the customer base, this limited company is being guided by a number of three directors who are Anthony G., Roger G. and Sandra G.. Their outstanding services have been of utmost importance to this specific limited company since 2001. What is more, the managing director's responsibilities are often supported by a secretary - Roger G..

Previous company's names
Stonemanor International Limited 2001-08-08
Stonemanor Country Club Limited. 1978-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	598 391	583 213	616 670	561 606	395 836

Balance Sheet
Cash Bank In Hand	253 660	214 436	89 500	154 565
Current Assets	511 282	524 971	390 300	516 234	366 231
Debtors	60 440	51 341	32 735	51 460	52 596
Net Assets Liabilities Including Pension Asset Liability	598 391	583 213	616 670	561 606	395 836
Stocks Inventory	197 182	259 194	268 065	310 209	313 635
Tangible Fixed Assets	1 898 323	2 040 058	2 096 068	2 007 840	1 862 050

Capital & Reserves
Called Up Share Capital	11 102	11 102	11 102	11 102	11 102
Profit Loss Account Reserve	286 350	271 172	304 629	249 565	83 795
Shareholder Funds	598 391	583 213	616 670	561 606	395 836

Other Financial Data
Bank Borrowings Secured	358 675	397 011	311 057	227 454	159 054
Creditors Due After One Year	705 038	853 411	753 475	765 604	575 957
Creditors Due Within One Year	1 098 903	1 119 913	1 097 460	1 180 403	1 240 548
Net Current Assets Liabilities	-587 621	-594 942	-707 160	-664 169	-874 317
Number Shares Allotted		11 102	11 102	11 102	11 102
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	7 273	8 492	18 763	16 461	15 940
Revaluation Reserve	227 139	227 139	227 139	227 139	227 139
Share Capital Allotted Called Up Paid	11 102	11 102	11 102	11 102	11 102
Share Premium Account	73 800	73 800	73 800	73 800	73 800
Tangible Fixed Assets Additions		243 246	92 702	116 792	39 163
Tangible Fixed Assets Cost Or Valuation	3 019 525	3 225 385	3 383 658	3 313 297	3 186 491
Tangible Fixed Assets Depreciation	1 121 202	1 185 327	1 287 590	1 305 457	1 324 441
Tangible Fixed Assets Depreciation Charged In Period		76 881	79 526	85 080	80 454
Tangible Fixed Assets Depreciation Increase Decrease From Exchange Adjustments		-12 756	22 737	-67 213	-61 470
Tangible Fixed Assets Increase Decrease From Exchange Adjustments		-37 386	65 571	-187 153	-165 969
Total Assets Less Current Liabilities	1 310 702	1 445 116	1 388 908	1 343 671	987 733

Company staff

Roger G.

Role: Secretary

Latest update: 10 March 2024

Anthony G.

Role: Director

Appointed: 19 July 2001

Latest update: 10 March 2024

Roger G.

Role: Director

Appointed: 10 June 1991

Latest update: 10 March 2024

Sandra G.

Role: Director

Appointed: 10 June 1991

Latest update: 10 March 2024

People with significant control

Executives who have control over the firm are as follows: Sandra G. owns 1/2 or less of company shares. Roger G. owns 1/2 or less of company shares.

Sandra G.

Notified on 10 June 2017

Nature of control:

1/2 or less of shares

Roger G.

Notified on 10 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Stonemanor International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger G.

Anthony G.

Roger G.

Sandra G.

People with significant control

Sandra G.

Roger G.

Accounts Documents

Company Vehicle Operator Data

Unit 20a

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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