Company information:
Stoneham Construction Limited (No: 02528618)
Address: 9 ST JOHNS PLACE, NEWPORT, ISLE OF WIGHT, PO30 1LH
Status: Active
Incorporated: 08-Jul-1990
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 10-Feb-2024
Industry Class: 41201 - Construction of commercial buildings
Current Director: ANDREW JOHN CORBIN ( DOB: Nov-1965 From: Jun-2010 )
Current Director: ANDREW JOHN CORBIN ( DOB: Nov-1965 From: Jun-2010 )
Current Director: LISA CORBIN ( DOB: Sep-1966 From: Jan-2012 )
Current Director: LISA CORBIN ( DOB: Sep-1966 From: Jan-2012 )
Current Director: DAVID ALAN HARRIS ( DOB: Mar-1957 From: Jun-2010 )
Current Director: ANGELA ROSALIND HARRIS ( DOB: Sep-1961 From: Jan-2012 )
Current Secretary: DAVID HARRIS ( From: Jun-2012 )
Resigned Director: ROBERT JAMES BALL ( DOB: Apr-1951 From: Aug-1993 To: Oct-1993 )
Resigned Director: NORMAN LEONARD BALL ( DOB: Apr-1920 From: May-1991 To: Apr-1993 )
Resigned Director: NORMAN WILLIAM BALL ( DOB: Oct-1948 From: May-1991 To: Oct-1993 )
Resigned Director: ROGER GEORGE EASTON ( DOB: May-1942 From: May-1991 To: Nov-1992 )
Resigned Director: LISA GREENING ( DOB: Feb-1965 From: Jul-2010 To: Dec-2013 )
Resigned Director: IAN ARTHUR GROVES ( DOB: Jun-1948 From: Nov-1992 To: Mar-2014 )
Resigned Director: JOHN HENRY LELLIOTT ( DOB: Apr-1935 From: May-1991 To: Nov-1992 )
Resigned Director: ALAN WESLEY LOARING ( DOB: Jan-1955 From: Oct-1993 To: Aug-1993 )
Resigned Director: ROBERT ARCHIBALD WILLIAM MARSHALL ( DOB: Jun-1932 From: May-1991 To: Nov-1992 )
Resigned Director: MICHAEL ROY CHARLES MUNNS ( DOB: Jun-1955 From: Nov-1992 To: Mar-2014 )
Resigned Director: MARCIA ELIZABETH MUNNS ( DOB: Mar-1957 From: Jul-2010 To: Dec-2013 )
Resigned Secretary: ROBERT ERNEST PATRICK BROWNE ( DOB: Aug-1942 From: May-1991 To: Nov-1992 )
Resigned Secretary: MICHAEL ROY CHARLES MUNNS ( DOB: Jun-1955 From: Nov-1992 To: Jun-2012 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 101,664 | 80,385 | 120,248 | 217,258 | 167,759 | 123,024 | 187,017 | 149,960 | 101664.0,80385.0,120248.0,217258.0,167759.0,123024.0,187017.0,149960.0 |
| Current assets | 1,418,024 | 1,759,454 | 2,185,163 | 2,576,876 | 2,691,855 | 3,027,852 | 2,905,445 | 2,048,037 | 1418024.0,1759454.0,2185163.0,2576876.0,2691855.0,3027852.0,2905445.0,2048037.0 |
| Current assets / Total inventories | 1,550 | 1,385 | 1,435 | 1,435 | 1,435 | 1,435 | 1,435 | 1,435 | 1550.0,1385.0,1435.0,1435.0,1435.0,1435.0,1435.0,1435.0 |
| Current assets / Debtors | 1,404,965 | 1,744,961 | 2,183,676 | 2,415,945 | 2,482,084 | 2,963,996 | 2,483,784 | 1,767,092 | 1404965.0,1744961.0,2183676.0,2415945.0,2482084.0,2963996.0,2483784.0,1767092.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 1,002,077 | 1002077.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 11,509 | 13,108 | 52 | 159,496 | 208,336 | 62,421 | 420,226 | 279,510 | 11509.0,13108.0,52.0,159496.0,208336.0,62421.0,420226.0,279510.0 |
| Net current assets (liabilities) | 455,495 | 583,936 | 74,594 | -793,777 | -1,231,930 | -746,472 | 262,813 | 399,071 | 455495.0,583936.0,74594.0,-793777.0,-1231930.0,-746472.0,262813.0,399071.0 |
| Total assets less current liabilities | 557,159 | 664,321 | 194,842 | -576,519 | -1,064,171 | -623,448 | 449,830 | 549,031 | 557159.0,664321.0,194842.0,-576519.0,-1064171.0,-623448.0,449830.0,549031.0 |
| Provisions for liabilities, balance sheet subtotal | 19,200 | 14,460 | 5,300 | 67,000 | 57,600 | 67,000 | 111,289 | 5,289 | 19200.0,14460.0,5300.0,67000.0,57600.0,67000.0,111289.0,5289.0 |
| Net assets (liabilities) | 531,560 | 640,425 | 150,068 | -710,245 | -1,156,413 | -709,070 | 286,948 | 513,304 | 531560.0,640425.0,150068.0,-710245.0,-1156413.0,-709070.0,286948.0,513304.0 |
| Equity / share capital and reserves | 531,560 | 640,425 | 150,068 | -710,245 | -1,156,413 | -709,070 | 286,948 | 513,304 | 531560.0,640425.0,150068.0,-710245.0,-1156413.0,-709070.0,286948.0,513304.0 |