Stonyhills Property Management Limited in Hertford, SG13 7HJ

Description

Data updated on: 01-11-2023

Registered at 5 Yeomans Court, Hertford SG13 7HJ Stonyhills Property Management Limited is classified as a Private Limited Company registered under the 12518118 Companies House Reg No. It has been started 4 years ago. This business's principal business activity number is 68320 meaning Management of real estate on a fee or contract basis. Stonyhills Property Management Ltd released its account information for the period that ended on March 31, 2022. The firm's latest confirmation statement was filed on March 16, 2023.

The knowledge we have that details the firm's members suggests there are three directors: Mark M., Brenda M. and Brian M. who assumed their respective positions on 2021-05-21, 2020-03-16.

Executives who have control over the firm are as follows: Brenda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 932	48 238	72 969
Current Assets	29 832	56 324	104 116
Debtors	10 900	8 086	31 147
Net Assets Liabilities	3 140 465	3 160 746	3 200 014
Other Debtors	9 487		26 000
Property Plant Equipment	1 080	864	3 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18	234	686
Average Number Employees During Period	3	3	3
Corporation Tax Payable	3 588	18 957	27 730
Creditors	34 102	40 138	50 290
Dividends Paid		53 000
Fixed Assets	3 144 940	3 144 724	3 146 964
Future Minimum Lease Payments Under Non-cancellable Operating Leases	5 967
Increase From Depreciation Charge For Year Property Plant Equipment	18	216	452
Investment Property	3 143 860	3 143 860	3 143 860
Investment Property Fair Value Model	3 143 860	3 143 860
Net Current Assets Liabilities	-4 270	16 186	53 826
Other Creditors	12 072	21 181	22 560
Profit Loss	10 445	73 281
Property Plant Equipment Gross Cost	1 098	1 098	3 790
Provisions For Liabilities Balance Sheet Subtotal	205	164	776
Total Additions Including From Business Combinations Property Plant Equipment	1 098		2 692
Total Assets Less Current Liabilities	3 140 670	3 160 910	3 200 790
Trade Creditors Trade Payables	18 442
Trade Debtors Trade Receivables	1 413	8 086	5 147

Company staff

Mark M.

Role: Director

Appointed: 21 May 2021

Latest update: 22 February 2024

Brenda M.

Role: Director

Appointed: 16 March 2020

Latest update: 22 February 2024

Brian M.

Role: Director

Appointed: 16 March 2020

Latest update: 22 February 2024

People with significant control

Brenda M.

Notified on 16 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian M.

Notified on 16 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2020-03-16
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stonyhills Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Brenda M.

Brian M.

People with significant control

Brenda M.

Brian M.

Accounts Documents

Company filings

Filing category

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