Stonemill Marketing Limited in Sherston, SN16 0LU

Description

Data updated on: 01-11-2023

This particular Stonemill Marketing Limited company has been operating on the market for at least ten years, as it's been established in 2014. Started with registration number 08967191, Stonemill Marketing was set up as a Private Limited Company with office in The Old Dairy Vancelettes Farm, Sherston SN16 0LU. The enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Stonemill Marketing Ltd filed its latest accounts for the financial year up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-03-31.

Regarding the limited company, the full extent of director's assignments have so far been fulfilled by David S. who was formally appointed in 2014.

David S. is the individual who has control over this firm, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	2 099	-9 625

Balance Sheet
Cash Bank In Hand	3 545	2 414
Cash Bank On Hand		2 414	5 627	13 738	2 968	5 886	18 621	18 595
Current Assets	5 787	8 756	14 446	33 164	28 020	8 007	47 381	36 138
Debtors	2 242	5 862	8 339	18 606	24 152	1 221	27 310	16 093
Net Assets Liabilities			-17 949	1 220	1 131	1 109	1 861	-2 595
Net Assets Liabilities Including Pension Asset Liability	2 099	-9 625
Other Debtors		5 272	5 740	7 920	7 508		1 729	7 361
Property Plant Equipment		1 018	598	9 648	12 309	9 794	10 416	30 218
Stocks Inventory		480
Tangible Fixed Assets	722	1 018
Total Inventories		480	480	820	900	900	1 450	1 450

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 099	-10 625
Shareholder Funds	2 099	-9 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		661	1 081	3 957	7 796	10 850	14 356	24 576
Average Number Employees During Period		3	3	3	3	3	3	2
Creditors		19 399	32 993	40 156	36 860	14 831	53 957	12 283
Creditors Due Within One Year	4 266	19 399
Increase From Depreciation Charge For Year Property Plant Equipment			420	2 876	3 839	3 054	3 506	10 220
Net Current Assets Liabilities	1 521	-10 643	-18 547	-6 992	-8 840	-6 824	-6 576	-14 789
Number Shares Allotted	1 000	1 000
Other Creditors		19 227	31 693	38 092	30 318	14 602	53 957	12 283
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 679	1 679	13 605	20 105	20 644	24 772	54 794
Provisions For Liabilities Balance Sheet Subtotal				1 436	2 338	1 861	1 979	5 741
Provisions For Liabilities Charges	144
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	963	716
Tangible Fixed Assets Cost Or Valuation	963	1 679
Tangible Fixed Assets Depreciation	241	661
Tangible Fixed Assets Depreciation Charged In Period	241	420
Total Additions Including From Business Combinations Property Plant Equipment				11 926	6 500	539	4 128	30 022
Total Assets Less Current Liabilities	2 243	-9 625	-17 949	2 656	3 469	2 970	3 840	15 429
Trade Creditors Trade Payables		172	1 300	2 064	6 542	229
Trade Debtors Trade Receivables		590	2 599	10 686	16 644	1 221	25 581	8 732

Company staff

David S.

Role: Director

Appointed: 31 March 2014

Latest update: 9 March 2024

People with significant control

David S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 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 2021
End Date For Period Covered By Report	31 March 2022

Stonemill Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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