Company information:
Stonehouse Groundworks Limited (No: 06286467)
Address: SOLO HOUSE THE COURTYARD, LONDON ROAD,, HORSHAM, WEST SUSSEX, RH12 1AT
Status: Active
Incorporated: 19-Jun-2007
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 13-Jul-2024
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: JACOB TIMOTHY LOVELOCK ( DOB: Jun-1970 From: Jun-2007 )
Current Secretary: LAURA LOVELOCK ( From: Jun-2007 )
Resigned Director: AT DIRECTORS LIMITED ( From: Jun-2007 To: Jun-2007 )
Resigned Secretary: AT SECRETARIES LIMITED ( From: Jun-2007 To: Jun-2007 )
Persons of Significant Control:
Mrs Laura Lovelock, Solo House The Courtyard, London Road,, Horsham, West Sussex, RH12 1AT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Jacob Lovelock, Solo House The Courtyard, London Road,, Horsham, West Sussex, RH12 1AT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2017 | 2019 | 2020 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 447,147 | 321,180 | 293,244 | 252,572 | 247,360 | 447147.0,321180.0,293244.0,252572.0,247360.0 |
| Current assets | 1,072,441 | 1,590,139 | 1,026,240 | 380,474 | 400,747 | 1072441.0,1590139.0,1026240.0,380474.0,400747.0 |
| Current assets / Total inventories | 582,057 | 653,110 | 590,346 | 214,294 | 79,975 | 582057.0,653110.0,590346.0,214294.0,79975.0 |
| Current assets / Debtors | 331,771 | 454,911 | 358,541 | 331771.0,454911.0,358541.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 240,660 | 328,524 | 129,438 | 44,737 | 152,495 | 240660.0,328524.0,129438.0,44737.0,152495.0 |
| Current assets / Cash at bank and on hand | 158,613 | 482,118 | 77,353 | 38,564 | 86,950 | 158613.0,482118.0,77353.0,38564.0,86950.0 |
| Net current assets (liabilities) | 570,083 | 619,629 | 753,404 | 214,227 | 215,529 | 570083.0,619629.0,753404.0,214227.0,215529.0 |
| Total assets less current liabilities | 1,017,230 | 940,809 | 1,046,648 | 466,799 | 462,889 | 1017230.0,940809.0,1046648.0,466799.0,462889.0 |
| Creditors / Trade creditors / trade payables | 226,655 | 747,979 | 124,035 | 226655.0,747979.0,124035.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 89,429 | 61,024 | 55,716 | 47,989 | 61,840 | 89429.0,61024.0,55716.0,47989.0,61840.0 |
| Net assets (liabilities) | 809,102 | 808,519 | 680,862 | 290,058 | 329,534 | 809102.0,808519.0,680862.0,290058.0,329534.0 |
| Equity / share capital and reserves | 809,102 | 809102.0,0.0,0.0,0.0,0.0 |