Company information:
Stonegrove Facilities Management Limited (No: 06831659)
Address: OFFICE 1.06, 2 THE LINKS, HERNE BAY, KENT, CT6 7GQ
Status: Liquidation
Incorporated: 27-Feb-2009
Accounts Next Due: 30-Apr-2024
Next Confirmation Statement Due: 03-Dec-2024
Industry Class: 26110 - Manufacture of electronic components
Current Director: DAVID SIMON CARR ( DOB: Jul-1965 From: Oct-2013 )
Resigned Director: JASON CARR ( DOB: Mar-1988 From: Aug-2017 To: Apr-2020 )
Resigned Director: DAVID CARR ( From: Oct-2013 To: Oct-2013 )
Resigned Director: CHRISTOPHER BARRY FITZGERALD ( DOB: Oct-1970 From: Feb-2009 To: Oct-2018 )
Resigned Director: LEE TANTON ( DOB: Sep-1964 From: Feb-2009 To: Oct-2018 )
Resigned Director: LUKE TANTON ( From: Feb-2009 To: Oct-2018 )
Resigned Secretary: CHRISTOPHER BARRY FITZGERALD ( DOB: Oct-1970 From: Feb-2009 To: Jun-2018 )
Persons of Significant Control:
Mr Jason Carr, 4 Ladyfields Close Bobbing, Sittingbourne, Kent, ME9 8TA, 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: 2018-11-07, Ceased: 2019-11-25)
Mr David Carr, 11 The Everglades Hempstead, Gillingham, Kent, ME7 3PY, 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: 2016-04-06, Ceased: 2016-04-06)
Mr David Carr, 34 Edwin Road Rainham, Gillingham, Kent, ME8 0AB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Lee Tanton, 11 The Everglades Hempstead, Gillingham, Kent, ME7 3PY, 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: 2016-04-06, Ceased: 2018-10-10)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 50,555 | 15,682 | 0.0,0.0,0.0,50555.0,15682.0 | |||
| Fixed assets / Property, plant and equipment | 50,555 | 15,682 | 0.0,0.0,0.0,50555.0,15682.0 | |||
| Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 561,015 | 245,129 | 0.0,0.0,0.0,561015.0,245129.0 | |||
| Current assets / Debtors | 172,483 | 190,469 | 0.0,0.0,0.0,172483.0,190469.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 110,649 | 67,360 | 0.0,0.0,0.0,110649.0,67360.0 | |||
| Current assets / Cash at bank and on hand | 388,532 | 54,660 | 0.0,0.0,0.0,388532.0,54660.0 | |||
| Net current assets (liabilities) | 398,427 | 90,334 | 0.0,0.0,0.0,398427.0,90334.0 | |||
| Total assets less current liabilities | 448,982 | 106,016 | 0.0,0.0,0.0,448982.0,106016.0 | |||
| Provisions for liabilities, balance sheet subtotal | 9,605 | 0.0,0.0,0.0,9605.0,0.0 | ||||
| Net assets (liabilities) | 28,303 | -105,484 | 0.0,0.0,0.0,28303.0,-105484.0 | |||
| Equity / share capital and reserves | 28,303 | -105,484 | 0.0,0.0,0.0,28303.0,-105484.0 |