Stoneseed Limited in Nottingham, NG15 0EA

Website

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www.stoneseed.co.uk

Description

Data updated on: 01-11-2023

This Stoneseed Limited company has been operating in this business field for at least 15 years, as it's been founded in 2009. Started with registration number 06921640, Stoneseed is categorised as a Private Limited Company located in 3 Innovate Mews, Nottingham NG15 0EA. The enterprise's SIC code is 62020 - Information technology consultancy activities. Stoneseed Ltd filed its latest accounts for the financial period up to June 30, 2022. The company's latest annual confirmation statement was submitted on May 24, 2023.

In order to meet the requirements of the clientele, this particular limited company is permanently being developed by a team of two directors who are David C. and Jamie B.. Their successful cooperation has been of cardinal use to this limited company since 2010-04-06.

Andrew B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	108 961	276 707	703 980	806 627

Balance Sheet
Cash Bank On Hand				648 210	429 741	551 285	510 982	1 314 586	1 180 515	1 120 851	1 142 765
Current Assets	387 192	701 708	1 321 010	1 904 015	1 650 319	1 779 664	1 744 123	1 705 545	1 872 417	1 912 893	2 171 410
Debtors	252 788	349 111	688 841	1 155 433	1 113 013	1 226 200	1 230 962	388 780	690 380	790 643	1 027 483
Net Assets Liabilities			703 980	806 628	794 696	819 505	938 829	1 073 960	1 160 101	1 268 858	1 466 292
Other Debtors				48 956	66 375	41 159
Property Plant Equipment				61 777	60 405	74 072	67 417	52 516	144 095	122 454
Cash Bank In Hand	134 404	352 597	530 737	648 210
Net Assets Liabilities Including Pension Asset Liability	108 961	276 707	703 980	806 627
Tangible Fixed Assets	1 067	7 475	28 346	61 776

Capital & Reserves
Called Up Share Capital	32	32	32	32
Profit Loss Account Reserve	108 929	276 675	703 948	806 595
Shareholder Funds	108 961	276 707	703 980	806 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				36 971	49 211	53 269	75 741	93 247	39 705	46 729	81 544
Additions Other Than Through Business Combinations Property Plant Equipment					27 140	59 896
Average Number Employees During Period				32	38	42	45	47	39	43	53
Corporation Tax Payable				103 400	76 853	65 967	84 612	94 715	74 281	101 297	147 407
Creditors			639 347	1 146 809	904 551	29 416	19 307	8 283	95 504	69 521	790 130
Current Asset Investments			101 432	100 372	107 565	2 179	2 179	2 179	1 522	1 399	1 162
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 894				76 803	37 258
Disposals Property Plant Equipment					16 272				106 506	39 557
Dividends Paid On Shares					324 933	281 940
Fixed Assets	1 067	7 475	28 346	61 776		78 984	71 101	55 279	144 095
Increase From Depreciation Charge For Year Property Plant Equipment					20 134	26 327	22 472	17 506	23 261	44 282	34 815
Net Current Assets Liabilities	107 894	271 026	681 662	757 206	745 768	784 944	899 844	1 036 942	1 138 888	1 238 272	1 381 280
Other Creditors				106 647	125 739	122 647
Other Taxation Social Security Payable				158 595	168 446	56 252	58 458	43 466	48 432	63 095	80 155
Property Plant Equipment Gross Cost				98 748	82 969	127 341	143 158	145 763	183 800	169 183	142 296
Provisions For Liabilities Balance Sheet Subtotal			6 028	12 355		15 007	12 809	9 978	27 378	22 347	28 337
Taxation Including Deferred Taxation Balance Sheet Subtotal				12 355	11 477	15 007
Total Assets Less Current Liabilities	108 961	278 501	710 008	818 982	791 184	863 928	970 945	1 092 221	1 282 983	1 360 726	1 494 629
Trade Creditors Trade Payables				797 129	533 513	551 561	376 654	223 144	292 688	166 326	204 583
Trade Debtors Trade Receivables				1 106 477	1 046 638	1 185 041	1 200 130	363 909	652 600	739 068	967 342
Advances Credits Directors			238	469	951	212
Advances Credits Made In Period Directors				356 966	338 578	293 542
Advances Credits Repaid In Period Directors				357 197	339 060	292 803
Accrued Liabilities						112 498	102 365	56 697	161 278	81 230	135 713
Accumulated Amortisation Impairment Intangible Assets						10 612	11 840	12 761
Finance Lease Liabilities Present Value Total						29 416	19 307	8 283	95 504	69 521
Increase From Amortisation Charge For Year Intangible Assets							1 228	921
Intangible Assets						4 912	3 684	2 763
Intangible Assets Gross Cost						15 524	15 524	15 524
Prepayments						41 159	30 746	24 871	37 780	51 575	60 141
Total Additions Including From Business Combinations Property Plant Equipment							15 817	2 605	144 543	24 940	25 710
Disposals Decrease In Amortisation Impairment Intangible Assets									12 761
Disposals Intangible Assets									15 524
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-1 947
Increase Decrease In Property Plant Equipment									142 296
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										-487
Creditors Due Within One Year	279 298	430 682	639 348	1 146 809
Number Shares Allotted	16	8		4
Par Value Share		1		1
Provisions For Liabilities Charges		1 794	6 028	12 355
Share Capital Allotted Called Up Paid	16	8	4	4
Tangible Fixed Assets Additions		8 899		54 022
Tangible Fixed Assets Cost Or Valuation	1 525	10 424	44 725	98 747
Tangible Fixed Assets Depreciation	458	2 949	16 379	36 971
Tangible Fixed Assets Depreciation Charged In Period		2 491		20 592

Company staff

David C.

Role: Director

Appointed: 06 April 2010

Latest update: 18 February 2024

Jamie B.

Role: Director

Appointed: 01 September 2009

Latest update: 18 February 2024

People with significant control

Andrew B.

Notified on 27 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Stoneseed Limited

General information

Name:

Office Address:

Contact information

Website

www.stoneseed.co.uk

Description

Financial data based on annual reports

Company staff

David C.

Jamie B.

Andrew B.

Nicola B.

People with significant control

Andrew B.

Accounts Documents

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