Stenhouse Bond Ltd in Norwich, NR7 0HR

Description

Data updated on: 01-11-2023

Stenhouse Bond is a business with it's headquarters at NR7 0HR Norwich at 6 St. Andrews Business Park. The firm has been in existence since 2007 and is established as reg. no. 06168986. The firm has been present on the English market for seventeen years now and the official status is liquidation. Registered as The Bull Auberge, the firm used the name up till Thu, 27th Oct 2022, at which point it got changed to Stenhouse Bond Ltd. This enterprise's declared SIC number is 55100 which means Hotels and similar accommodation. Stenhouse Bond Limited released its latest accounts for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2022-03-19.

Previous company's names
Stenhouse Bond Ltd 2022-10-27
The Bull Auberge Limited 2007-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	245 454	269 879	294 797	334 201	361 488

Balance Sheet
Cash Bank On Hand					18 734	39 651	30 576
Current Assets	28 780	37 464	24 058	40 729	27 404	47 155	39 779
Debtors					213	437	730
Net Assets Liabilities					361 488	427 236	465 589
Property Plant Equipment					486 995	480 495	468 035
Total Inventories					8 670	7 067	8 473
Cash Bank In Hand	19 106	28 973	15 170	33 252	18 734
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	245 454	269 879	294 797	334 201	361 488
Stocks Inventory	9 674	8 491	8 888	7 477	8 670
Tangible Fixed Assets	535 350	520 595	508 955	494 805	486 995

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	244 454	268 879	293 797	333 201	360 488
Shareholder Funds	245 454	269 879	294 797	334 201	361 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					121 068	131 889	139 710
Average Number Employees During Period						12	13
Creditors					50 466	48 532	46 837
Disposals Property Plant Equipment							13 500
Fixed Assets	565 350	550 595	538 955	524 805	516 995	510 495	498 035
Increase From Depreciation Charge For Year Property Plant Equipment						10 821	7 821
Intangible Assets					30 000	30 000	30 000
Intangible Assets Gross Cost					30 000	30 000	30 000
Net Current Assets Liabilities	-10 808	-17 736	-27 388	-10 569	-22 849	-1 377	-7 058
Property Plant Equipment Gross Cost					608 063	612 384	607 745
Total Additions Including From Business Combinations Property Plant Equipment						4 321	8 861
Total Assets Less Current Liabilities	554 542	532 859	511 567	514 236	494 146	509 118	490 977
Creditors Due After One Year	309 088	262 980	216 770	180 035	132 658
Creditors Due Within One Year	40 051	55 721	52 419	51 789	50 466
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	463	521	973	491	213
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		6 380	8 171	2 029	4 852
Tangible Fixed Assets Cost Or Valuation	586 631	593 011	601 182	603 211	608 063
Tangible Fixed Assets Depreciation	51 281	72 416	92 227	108 406	121 068
Tangible Fixed Assets Depreciation Charged In Period		21 135	19 811	16 179	12 662
Amount Specific Advance Or Credit Directors	309 088	262 980	207 479	176 612	132 658