Stonespace Limited in Paisley, PA2 8BA

Description

Data updated on: 01-11-2023

This firm is known as Stonespace Limited. The company was established 21 years ago and was registered under SC242100 as the reg. no. The office of the company is situated in Paisley. You can reach them at Marchmont, 21 Potterhill Avenue. This business's declared SIC number is 55900 which means Other accommodation. Its latest financial reports were submitted for the period up to Tue, 31st Jan 2023 and the latest confirmation statement was filed on Wed, 9th Nov 2022.

With regards to the following business, just about all of director's assignments have so far been carried out by Christopher J. who was arranged to perform management duties in 2003 in January. To provide support to the directors, this business has been using the skills of Anne J. as a secretary since January 2003.

Christopher J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 737	-36 849	-31 288	-23 516	19 258	18 126

Balance Sheet
Cash Bank In Hand	1 376	1 214	2 701	3 593	5 787	1 694
Cash Bank On Hand							1 366	795	4 852	1 926	3 618
Net Assets Liabilities							25 122	5 142			23 934	29 763	41 531
Net Assets Liabilities Including Pension Asset Liability	-32 737	-36 849	-31 288	-23 516	19 258	18 126
Property Plant Equipment						250 096	250 096	140 096	140 096	226 846	226 846
Tangible Fixed Assets	605 596	605 596	605 596	605 596	250 096	250 096
Current Assets	1 376	1 214									3 618	1 860	2 161

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-32 837	-36 949	-31 388	-23 616	19 158	18 026
Shareholder Funds	-32 737	-36 849	-31 288	-23 516	19 258	18 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						980	980	980	980	980
Average Number Employees During Period							2	2	2	2	1	1	1
Bank Borrowings Overdrafts							90 019
Creditors							90 019	135 749	137 641	216 380	206 530	285 943	274 076
Creditors Due After One Year		516 517	507 546	497 923	98 629	97 184
Creditors Due Within One Year		127 142	132 039	134 782	137 996	136 480
Disposals Property Plant Equipment								110 000
Net Current Assets Liabilities	-103 659	-125 928	-129 338	-131 189	-132 209	-134 786	-134 955	-134 954	-132 789	-214 454	202 912	284 083	271 915
Number Shares Allotted			1	1	1	1
Other Creditors							128 316	135 749	1 441	1 441	1 541
Other Taxation Social Security Payable							1 466		508
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						251 076	251 076	141 076	141 076	227 826
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	606 576	606 576	606 576	606 576	251 076
Tangible Fixed Assets Depreciation	980	980	980	980	980
Tangible Fixed Assets Disposals					355 500
Total Assets Less Current Liabilities	501 937	479 668	476 258	474 407	117 887	115 310	115 141	5 142	7 307	12 392	23 934	29 763	41 931
Accrued Liabilities									2 000	2 000	2 250
Corporation Tax Payable									508
Total Additions Including From Business Combinations Property Plant Equipment										86 750
Creditors Due After One Year Total Noncurrent Liabilities	534 674	516 517
Creditors Due Within One Year Total Current Liabilities	105 035	127 142
Fixed Assets	605 596	605 596									226 846	313 846	313 846
Accrued Liabilities Not Expressed Within Creditors Subtotal												2 500	400

Company staff

Anne J.

Role: Secretary

Appointed: 14 January 2003

Latest update: 2 April 2024

Christopher J.

Role: Director

Appointed: 14 January 2003

Latest update: 2 April 2024

People with significant control

Christopher J.

Notified on 9 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013

Stonespace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne J.

Christopher J.

People with significant control

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Stonespace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne J.

Christopher J.

People with significant control

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015