Company information:
Stonehouse Logic Ltd (No: 03682003)
Address: BRIDGFORD HOUSE, HEYES LANE, ALDERLEY EDGE, SK9 7JP, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 12-Oct-1998
Accounts Next Due: 31-Jan-2023
Next Confirmation Statement Due: 12-Aug-2023
Industry Class: 62020 - Information technology consultancy activities
Current Director: MARK ROY LIGHTFOOT ( DOB: Feb-1973 From: May-2018 )
Current Director: CHARLES DAVID POLLOCK ( DOB: Jan-1960 From: May-2018 )
Current Secretary: MARK ROY LIGHTFOOT ( From: May-2018 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Dec-1998 To: Dec-1998 )
Resigned Director: MARK ALAN HOPE ( DOB: Dec-1967 From: Dec-1998 To: May-2018 )
Resigned Director: SALLY ANNA HOPE ( From: Dec-2009 To: May-2018 )
Resigned Secretary: SALLY ANNA HOPE ( DOB: Apr-1971 From: Dec-1998 To: May-2018 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Dec-1998 To: Dec-1998 )
Persons of Significant Control:
Mr Mark Alan Hope, Accrington, Lancashire, BB5 1LP, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-12-10, Ceased: 2018-05-01)
Mrs Sally Anna Hope, Accrington, Lancashire, BB5 1LP, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-12-10, Ceased: 2018-05-01)
Mr Charles David Pollock, Bridgford House Heyes Lane, Alderley Edge, SK9 7JP, England: Ownership of shares – 75% or more (Notified: 2018-05-01)
Company Accounts Summary (£)
| Item | 2016-12 | 2017-12 | 2020-04 | 2021-04 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 38,739 | 46,152 | 38739.0,46152,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 36,739 | 44,152 | 36739.0,44152,0.0,0.0 | ||
| Fixed assets / Investments, fixed assets | 2,000 | 2,000 | 2000.0,2000,0.0,0.0 | ||
| Current assets | 365,305 | 425,557 | 60,201 | 55,360 | 365305.0,425557,60201.0,55360.0 |
| Current assets / Total inventories | 13,950 | 13,701 | 13950.0,13701,0.0,0.0 | ||
| Current assets / Debtors | 297,988 | 411,356 | 297988.0,411356,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 53,367 | 500 | 53367.0,500,0.0,0.0 | ||
| Net current assets (liabilities) | 78,544 | 105,205 | 60,201 | 55,360 | 78544.0,105205,60201.0,55360.0 |
| Total assets less current liabilities | 117,283 | 151,357 | 60,201 | 55,360 | 117283.0,151357,60201.0,55360.0 |
| Provisions for liabilities, balance sheet subtotal | 7,023 | 5,778 | 7023.0,5778,0.0,0.0 | ||
| Net assets (liabilities) | 109,238 | 133,130 | 60,201 | 55,360 | 109238.0,133130,60201.0,55360.0 |
| Equity / share capital and reserves | 109,238 | 133,130 | 60,201 | 55,360 | 109238.0,133130,60201.0,55360.0 |