Stonewood Property Limited in Penarth, CF64 2LY

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Stonewood Property Limited. It was established ten years ago and was registered under 09317977 as the reg. no. This particular office of this company is based in Penarth. You may visit it at The Old Rectory Leckwith Road, Llandough. This business's classified under the NACE and SIC code 98000 and has the NACE code: Residents property management. Stonewood Property Ltd filed its account information for the financial year up to 2022-11-30. The business latest annual confirmation statement was submitted on 2022-11-19.

In the business, the full scope of director's duties have so far been met by Benjamin W. who was designated to this position in 2014.

Executives who have control over the firm are as follows: Natasha W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benjamin W. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-28 354	-64 727

Balance Sheet
Cash Bank In Hand	129 033	2 861
Cash Bank On Hand		2 861	117 605	3 952	3 225	3 248	75	99
Current Assets	479 860	375 718	117 605	8 952	8 225	8 248	5 075	5 164
Debtors				5 000	5 000	5 000	5 000	5 065
Net Assets Liabilities		-64 727	-37 511	-41 547	-26 021	-40 182	-50 525	-52 733
Net Assets Liabilities Including Pension Asset Liability	-28 354	-64 727
Other Debtors				5 000	5 000	5 000	5 000	5 065
Property Plant Equipment		4 266	3 413	2 730	2 184	1 747	1 398	1 118
Stocks Inventory	350 827	372 857
Tangible Fixed Assets	45 859	4 266
Total Inventories		372 857

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-28 355	-64 728
Shareholder Funds	-28 354	-64 727

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 400	3 253	3 936	4 482	4 919	5 268	5 548
Average Number Employees During Period			1	2	2	2	2	2
Bank Borrowings Overdrafts						9 375	9 375	5 938
Creditors		442 658	157 089	52 029	34 015	48 024	54 354	54 483
Creditors Due After One Year	547 314	442 658
Creditors Due Within One Year	6 759	2 053
Increase From Depreciation Charge For Year Property Plant Equipment			853	683	546	437	349	280
Net Current Assets Liabilities	473 101	373 665	116 165	7 752	5 810	6 095	2 431	632
Number Shares Allotted	1	1
Other Creditors		442 658	157 089	52 029	34 015	38 649	44 979	48 545
Other Taxation Social Security Payable		613
Par Value Share	1	1
Property Plant Equipment Gross Cost		6 666	6 666	6 666	6 666	6 666	6 666
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	48 797
Tangible Fixed Assets Cost Or Valuation	48 797	6 666
Tangible Fixed Assets Depreciation	2 938	2 400
Tangible Fixed Assets Depreciation Charged In Period	2 938	8 507
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 045
Tangible Fixed Assets Disposals		42 131
Total Assets Less Current Liabilities	518 960	377 931	119 578	10 482	7 994	7 842	3 829	1 750
Trade Creditors Trade Payables					1

Company staff

Benjamin W.

Role: Director

Appointed: 19 November 2014

Latest update: 13 January 2024

People with significant control

Natasha W.

Notified on 17 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin W.

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

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	19 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 April 2016
Annual Accounts 12th April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Stonewood Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

People with significant control

Natasha W.

Benjamin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Stonewood Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

People with significant control

Natasha W.

Benjamin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015