Stonemill Properties Limited in London, SW18 5NS

Description

Data updated on: 01-11-2023

Stonemill Properties came into being in 1991 as a company enlisted under no 02631203, located at SW18 5NS London at 34 Elsenham Street. The firm has been in business for 33 years and its last known status is active. This firm's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Stonemill Properties Ltd released its account information for the financial year up to 2022/12/31. Its most recent annual confirmation statement was released on 2023/04/29.

Jeremy G. and Nicola G. are listed as enterprise's directors and have been working on the company success since 1992.

The companies that control this firm include: Greendahle Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Elsenham Street, SW18 5NS and was registered as a PSC under the registration number 10562927.

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	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 666	-25 805	-31 156	-35 684	-38 871

Balance Sheet
Cash Bank In Hand	28 620	15 277	7 527	5 321	16 509
Cash Bank On Hand					16 509	10 968	9 832	4 744	594	37 007	224 493
Current Assets	31 431	16 335	9 323	6 446	503 314	512 379	1 015 156	1 013 841	1 012 730	1 237 223	963 725
Debtors	2 811	1 058	1 796	1 125	486 805	5 048	7 696	10 893	12 277	10 594	94
Net Assets Liabilities							-87 517	-94 413	-104 315	-122 177	-64 894
Other Debtors					486 805	5 048
Property Plant Equipment					88	873	1 650	1 056	461	85	2 238
Tangible Fixed Assets	840	925	646	367	88
Total Inventories						496 363	997 628	998 204	999 859	1 189 622	739 138

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-15 676	-25 815	-31 166	-35 694	-38 881
Shareholder Funds	-15 666	-25 805	-31 156	-35 684	-38 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 233	1 613	2 715	3 309	3 904	4 280	2 877
Average Number Employees During Period						2	1	1	1	1	1
Creditors					542 273	555 113	533 021	532 970	538 748	538 748	280 844
Creditors Due Within One Year	47 937	43 065	41 125	42 497	542 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 926					2 048
Disposals Property Plant Equipment						1 926					2 048
Increase From Depreciation Charge For Year Property Plant Equipment						306		594	595		645
Net Current Assets Liabilities	-16 506	-26 730	-31 802	-36 051	-38 959	-42 734	443 854	437 501	433 972	416 486	213 712
Number Shares Allotted		10	10	10	10
Other Creditors					542 270	555 107
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 321	2 486	4 365	4 365		4 365	5 115
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		438
Tangible Fixed Assets Cost Or Valuation	2 883	3 321	3 321	3 321
Tangible Fixed Assets Depreciation	2 043	2 396	2 675	2 954	3 233
Tangible Fixed Assets Depreciation Charged In Period		353	279	279	279
Total Additions Including From Business Combinations Property Plant Equipment						1 091					2 798
Total Assets Less Current Liabilities	-15 666	-25 805	-31 156	-35 684	-38 871	-41 861	445 504	438 557	434 433	416 571	215 950
Trade Creditors Trade Payables					3	6

Company staff

Jeremy G.

Role: Secretary

Latest update: 17 March 2024

Jeremy G.

Role: Director

Appointed: 22 July 1992

Latest update: 17 March 2024

Nicola G.

Role: Director

Appointed: 22 July 1992

Latest update: 17 March 2024

People with significant control

Greendahle Limited

Address: 34 Elsenham Street, London, SW18 5NS, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10562927

Notified on 4 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicola G.

Notified on 6 April 2016

Ceased on 4 May 2018

Nature of control:

1/2 or less of shares

Jeremy G.

Notified on 6 April 2016

Ceased on 4 May 2018

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	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	12 June 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 April 2015
Annual Accounts 24 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	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Stonemill Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy G.

Jeremy G.

Nicola G.

People with significant control

Greendahle Limited

Nicola G.

Jeremy G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Stonemill Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy G.

Jeremy G.

Nicola G.

People with significant control

Greendahle Limited

Nicola G.

Jeremy G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014