Stonewell Limited in Burgess Hill, RH15 9NF

Description

Data updated on: 01-11-2023

This enterprise is known as Stonewell Limited. The company was founded twenty one years ago and was registered with 04808146 as the reg. no. This particular head office of the company is based in Burgess Hill. You may find them at Lynnem House, 1 Victoria Way. This firm's SIC code is 43210 which means Electrical installation. The latest financial reports describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-06-16.

Antony S. is the enterprise's only director, who was assigned to lead the company in 2003 in June. To help the directors in their tasks, the business has been using the skills of Linda S. as a secretary since the appointment on 2003-06-30.

Antony S. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 986	1 076	119	479	282

Balance Sheet
Cash Bank In Hand	795	2 730	2 088	2 786	1 180
Cash Bank On Hand					1 180	1 473	2 084	750	753	628	449	257
Current Assets	11 785	15 914	12 219	13 665	8 107	2 545	2 084
Debtors	10 990	13 184	10 131	10 879	6 927	1 072
Other Debtors					6 927	1 072
Property Plant Equipment					535	806	540	361	241	160	107
Tangible Fixed Assets	1	1	1	1	535
Net Assets Liabilities Including Pension Asset Liability		1 076	119	479

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 886	976	19	379	182
Shareholder Funds	1 986	1 076	119	479	282

Other Financial Data
Total Fixed Assets Cost Or Valuation		14 493	14 493	14 493
Total Fixed Assets Depreciation		14 492	14 492	14 492
Accumulated Depreciation Impairment Property Plant Equipment					14 757	15 154	15 420	15 599	15 719	15 800	15 853	15 889
Creditors					8 360	5 240	5 337	5 550	6 960	7 020	7 692	8 364
Creditors Due Within One Year	9 800	14 839		13 187	8 360
Increase From Depreciation Charge For Year Property Plant Equipment						397	266	179	120	81	53	36
Net Current Assets Liabilities	1 985	6 423	3 724	1 937	-253	-2 695	-3 253	-4 800	-6 207	-6 392	-7 243	-8 107
Number Shares Allotted		100			100
Other Creditors					1 300	4 605	4 505	4 565	5 825	5 885	7 692	8 364
Other Taxation Social Security Payable					7 060	635	832	985	1 135	1 135
Par Value Share		1			1
Property Plant Equipment Gross Cost					15 292	15 960	15 960	15 960	15 960	15 960	15 960
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions					799
Tangible Fixed Assets Cost Or Valuation	14 493	14 493	14 493	14 493	15 292
Tangible Fixed Assets Depreciation	14 492	14 492	14 492	14 492	14 757
Tangible Fixed Assets Depreciation Charged In Period					265
Total Additions Including From Business Combinations Property Plant Equipment						668
Total Assets Less Current Liabilities	1 986	6 424	3 725	1 938	282	-1 889	-2 713	-4 439	-5 966	-6 232	-7 136	-8 036
Creditors Due After One Year Total Noncurrent Liabilities		5 348	3 606	1 459
Creditors Due Within One Year Total Current Liabilities		9 491	8 495	11 728
Fixed Assets		1	1	1

Company staff

Linda S.

Role: Secretary

Appointed: 30 June 2003

Latest update: 29 February 2024

Antony S.

Role: Director

Appointed: 30 June 2003

Latest update: 29 February 2024

People with significant control

Antony S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30th April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th April 2013

Stonewell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Antony S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Antony S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Stonewell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Antony S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Antony S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013