Stonemark Engineering Limited in London, E15 4HF

Description

Data updated on: 01-11-2023

Based in 1 Vicarage Lane, London E15 4HF Stonemark Engineering Limited is classified as a Private Limited Company with 03146000 registration number. It was set up twenty eight years ago. This company's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The business latest financial reports cover the period up to 2022-06-30 and the latest confirmation statement was released on 2023-01-15.

There is a team of two directors supervising the following company at the moment, specifically Neil H. and John P. who have been utilizing the directors responsibilities since Wed, 1st Nov 2023.

Executives who control the firm include: John P. has 3/4 to full of voting rights. John P. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	51 007	69 048	86 068	159 984

Balance Sheet
Cash Bank On Hand				49 363	19 156	80 209	43 727	50 404	181 518	261 901	152 830
Current Assets	95 273	125 383	135 731	272 667	253 116	224 254	262 418	306 817	423 261	474 885	458 551
Debtors	79 076	89 870	84 207	223 304	233 960	144 045	218 691	256 413	241 743	212 984	305 721
Net Assets Liabilities				159 984	164 654	192 061	227 609	235 873	351 929
Other Debtors				36 844	115 190	138 970	209 985	3 304	3 532	48 205	161 849
Property Plant Equipment				13 689	6 948	12 973	9 084	13 787	16 655	28 257	21 784
Cash Bank In Hand	16 197	35 513	51 524	49 363
Net Assets Liabilities Including Pension Asset Liability	51 007	69 048	86 068	159 984
Tangible Fixed Assets	240	29 132	21 019	13 689

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	50 907	68 948	85 968	159 884
Shareholder Funds	51 007	69 048	86 068	159 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				31 914	38 656	27 106	30 995	36 112	43 906	51 043	54 381
Average Number Employees During Period							1	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					1 495	11 697
Corporation Tax Payable				51 813	48 856	18 244	19 926	16 337	39 347	23 572
Creditors				5 453	95 410	8 849	5 482	1 796	87 987	99 192	42 137
Increase From Depreciation Charge For Year Property Plant Equipment					6 742	4 262	3 889	5 117	7 794	7 138	8 130
Net Current Assets Liabilities	50 767	59 205	77 706	151 748	157 706	187 937	224 007	223 882	335 274	375 693	416 414
Number Shares Issued Fully Paid					100	100
Other Creditors				5 453	15 748	8 849	5 482	1 796	20 115	17 920	16 765
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 812					4 792
Other Disposals Property Plant Equipment						21 025					10 000
Other Taxation Social Security Payable				47 025	30 806	2 959	1 852	49 730	28 525	57 700	25 372
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				45 604	45 604	40 079	40 079	49 899	60 561	79 301	76 165
Total Additions Including From Business Combinations Property Plant Equipment						15 500		9 820	10 662	18 740	6 864
Total Assets Less Current Liabilities	51 007	88 337	98 725	165 437	164 654	200 910	233 091	237 669	351 929	403 950	438 198
Trade Debtors Trade Receivables				186 460	118 770	5 075	8 706	253 109	238 211	164 779	143 872
Creditors Due After One Year		19 289	12 657	5 453
Creditors Due Within One Year	44 506	66 178	58 025	120 919
Fixed Assets	240	29 132	21 019	13 689
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		36 390
Tangible Fixed Assets Cost Or Valuation	9 214	45 604	45 604	45 604
Tangible Fixed Assets Depreciation	8 974	16 472	24 585	31 915
Tangible Fixed Assets Depreciation Charged In Period		7 498	8 113	7 330

Company staff

Neil H.

Role: Director

Appointed: 01 November 2023

Latest update: 15 April 2024

John P.

Role: Director

Appointed: 22 March 1996

Latest update: 15 April 2024

Peter S.

Role: Secretary

Appointed: 22 March 1996

Resigned: 31 March 2011

Latest update: 15 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 15 January 1996

Resigned: 22 March 1996

Address: London, N16 6XZ

Latest update: 15 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 15 January 1996

Resigned: 22 March 1996

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 15 April 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

John P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Stonemark Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

John P.

Peter S.

Aa Company Services Limited

Buyview Ltd

People with significant control

John P.

John P.

Accounts Documents

Company filings

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