Stonewood Limited in Chatham, ME4 6BE

Description

Data updated on: 01-11-2023

This firm is located in Chatham with reg. no. 01567653. This firm was established in 1981. The main office of the firm is located at Old Court House New Road Avenue. The post code for this address is ME4 6BE. This business's principal business activity number is 41100 meaning Development of building projects. The firm's most recent annual accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-14.

According to the company's register, for 32 years there have been two directors: Peter T. and Susan T.. In order to support the directors in their duties, this limited company has been utilizing the skills of Susan T. as a secretary.

Peter T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	274	384	4 214	9 360

Balance Sheet
Current Assets						7 814	7 459	7 557	8 308	14 468	207 998	120 988	70 505
Net Assets Liabilities						22 027	24 351	31 843	39 447	43 323	168 178	117 492	69 713
Cash Bank In Hand	4 555	3 466	3 420	5 190	5 906	7 814
Tangible Fixed Assets	43 287	43 287	43 287	43 287	43 287	43 287
Net Assets Liabilities Including Pension Asset Liability				9 360	19 177	22 027

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	174	284	4 114	9 260	19 077	21 927
Shareholder Funds	274	384	4 214	9 360

Other Financial Data
Creditors						29 074	26 395	19 001	12 148	14 432	39 820	3 496	792
Fixed Assets						43 287	43 287	43 287	43 287	43 287
Net Current Assets Liabilities	-43 013	-42 903	-39 073	-33 927	-24 110	-21 260	-18 936	-11 444	-3 840	36	168 178	117 492	69 713
Total Assets Less Current Liabilities	274	384	4 214	9 360		22 027	24 351	31 843	39 447	43 323	168 178	117 492	69 713
Creditors Due Within One Year	47 568	46 369	42 493	39 117	30 016	29 074
Number Shares Allotted		100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	43 287	43 287	43 287	43 287	43 287	43 287
Capital Employed				9 360	19 177	22 027

Company staff

Susan T.

Role: Secretary

Latest update: 22 April 2024

Peter T.

Role: Director

Appointed: 30 June 1992

Latest update: 22 April 2024

Susan T.

Role: Director

Appointed: 30 June 1992

Latest update: 22 April 2024

People with significant control

Peter T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 5th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	5th March 2013
Annual Accounts 3rd January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	3rd January 2014
Annual Accounts 3rd December 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3rd December 2014

Stonewood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Peter T.

Susan T.

People with significant control

Peter T.

Accounts Documents

Company filings

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