Stonewood Interiors Ltd in Sevenoaks, TN15 6NL

Description

Data updated on: 01-11-2023

Stonewood Interiors started its operations in the year 2011 as a Private Limited Company registered with number: 07877291. This particular firm has been operating for thirteen years and it's currently active. The firm's registered office is situated in Sevenoaks at Unit 2 Lakeview Stables. Anyone can also locate the company utilizing its post code : TN15 6NL. The firm's registered with SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. 31st December 2022 is the last time when the company accounts were reported.

According to the official data, the following firm is controlled by just one managing director: Ian M., who was designated to this position on Friday 9th December 2011.

Ian M. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 938	6 254
Current Assets	15 127	12 338	18 971	26 417	74 314	35 262	31 861
Debtors	3 084	3 874
Net Assets Liabilities	3 865	10 004	10 322	10 626	14 729	19 799
Other Debtors		3 570
Property Plant Equipment	2 821	19 697
Total Inventories	2 105	2 210

Other Financial Data
Amount Specific Advance Or Credit Directors		1 395	8 225
Amount Specific Advance Or Credit Made In Period Directors		1 395	8 225
Amount Specific Advance Or Credit Repaid In Period Directors			1 395	8 225
Accumulated Depreciation Impairment Property Plant Equipment	6 586	7 076
Average Number Employees During Period	1	1	1	1	1	1	1
Balances Amounts Owed By Related Parties		1 395
Balances Amounts Owed To Related Parties	7 160
Creditors	14 083	14 459	10 682	6 655	3 064	25 415	17 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 127
Disposals Property Plant Equipment		7 500
Finance Lease Liabilities Present Value Total		14 459
Fixed Assets		19 697	15 029	11 272	11 186	9 952	7 947
Increase From Depreciation Charge For Year Property Plant Equipment		5 617
Net Current Assets Liabilities	1 044	4 766	5 975	6 009	6 607	9 847	13 921
Other Creditors	9 160	2 009
Other Taxation Social Security Payable	4 923	2 435
Property Plant Equipment Gross Cost	9 407	26 773
Total Additions Including From Business Combinations Property Plant Equipment		24 866
Total Assets Less Current Liabilities	3 865	24 463	21 004	17 281	17 793	19 799	21 868
Trade Creditors Trade Payables		88
Trade Debtors Trade Receivables	3 084	304

Company staff

Ian M.

Role: Director

Appointed: 09 December 2011

Latest update: 4 May 2024

People with significant control

Ian M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Stonewood Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

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