Stonlea Limited in Washington, NE37 1EZ

Description

Data updated on: 01-11-2023

Started with Reg No. 10462682 8 years ago, Stonlea Limited is a Private Limited Company. The firm's present mailing address is Swallow House, Parsons Road Washington. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The firm's latest accounts provide detailed information about the period up to 2023/03/31 and the latest annual confirmation statement was released on 2023/08/30.

For the limited company, all of director's assignments have so far been fulfilled by Martin D. who was arranged to perform management duties on 4th November 2016. Since 1st January 2018 Andrea I., had been performing the duties for the limited company till the resignation in January 2018.

Martin D. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	635 638	218 802	531 323	696 170	613 658	634 661
Current Assets	687 259	218 842	652 154	728 366	635 719	1 131 383
Debtors	51 621	40	120 831	32 196	22 061	496 722
Net Assets Liabilities	481 409	143 407	429 733
Other Debtors	21	40	106 016	32 196	7 246	496 722
Property Plant Equipment	12 622	9 466	7 099	29 196	21 897	16 422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 311	9 467	11 834	3 597	10 896	16 371
Additions Other Than Through Business Combinations Property Plant Equipment	18 933			29 500
Amounts Owed To Group Undertakings Participating Interests			200 000	200 001	199 999
Average Number Employees During Period	2	2	2	2	2	2
Comprehensive Income Expense	652 446
Corporation Tax Payable	155 175	77 132	20 791	19 478	9 617	23 703
Creditors	218 472	84 901	229 547	225 340	221 962	33 580
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 997
Disposals Property Plant Equipment				15 640
Dividends Paid	171 137
Fixed Assets		9 466	7 126	29 223	21 924	16 449
Income Expense Recognised Directly In Equity	-171 037
Increase From Depreciation Charge For Year Property Plant Equipment	6 311	3 156	2 367	2 760	7 299	5 475
Investments			27	27	27	27
Investments Fixed Assets			27	27	27	27
Investments In Group Undertakings			27	27	27	27
Issue Equity Instruments	100
Net Current Assets Liabilities	468 787	133 941	422 607	503 026	413 757	1 097 803
Other Creditors	9 660	7 000
Other Taxation Social Security Payable	53 637	769	8 756	5 861	12 346	9 877
Profit Loss	652 446
Property Plant Equipment Gross Cost	18 933	18 933	18 933	32 793	32 793	32 793
Total Assets Less Current Liabilities	481 409	143 407	429 733	532 249	435 681	1 114 252
Trade Debtors Trade Receivables	51 600		14 815		14 815

Company staff

Martin D.

Role: Director

Appointed: 04 November 2016

Latest update: 31 January 2024

People with significant control

Martin D.

Notified on 4 November 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Stonlea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

Andrea I.

People with significant control

Martin D.

Accounts Documents

Company filings

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