Property, Plant & Equipment
10,426 GBP2024-03-31
2,169 GBP2023-03-31
Fixed Assets - Investments
48,750 GBP2024-03-31
48,750 GBP2023-03-31
Investment Property
1,800,000 GBP2024-03-31
1,800,000 GBP2023-03-31
Fixed Assets
1,859,176 GBP2024-03-31
1,850,919 GBP2023-03-31
Debtors
2,101,502 GBP2024-03-31
2,099,539 GBP2023-03-31
Cash at bank and in hand
539,648 GBP2024-03-31
697,690 GBP2023-03-31
Current Assets
2,641,150 GBP2024-03-31
2,797,229 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-991,379 GBP2023-03-31
Net Current Assets/Liabilities
1,734,639 GBP2024-03-31
1,805,850 GBP2023-03-31
Total Assets Less Current Liabilities
3,593,815 GBP2024-03-31
3,656,769 GBP2023-03-31
Net Assets/Liabilities
3,404,506 GBP2024-03-31
3,467,459 GBP2023-03-31
Equity
Called up share capital
662,200 GBP2024-03-31
662,200 GBP2023-03-31
662,200 GBP2022-04-01
Retained earnings (accumulated losses)
1,935,252 GBP2024-03-31
1,998,205 GBP2023-03-31
1,558,937 GBP2022-04-01
Profit/Loss
-62,953 GBP2023-04-01 ~ 2024-03-31
-38,208 GBP2022-04-01 ~ 2023-03-31
Equity
3,404,506 GBP2024-03-31
3,467,459 GBP2023-03-31
3,505,667 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-62,953 GBP2023-04-01 ~ 2024-03-31
-38,208 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-62,953 GBP2023-04-01 ~ 2024-03-31
-38,208 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-62,953 GBP2023-04-01 ~ 2024-03-31
-38,208 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
477,476 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,748 GBP2024-03-31
30,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
28,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,322 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
10,426 GBP2024-03-31
2,169 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,450 GBP2023-03-31
Other Debtors
Current
623 GBP2024-03-31
624 GBP2023-03-31
Debtors
Current
2,101,502 GBP2024-03-31
2,099,539 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-3,714 GBP2024-03-31
-3,469 GBP2023-03-31
Amounts owed to group undertakings
Current
869,087 GBP2024-03-31
859,127 GBP2023-03-31
Corporation Tax Payable
Current
89,992 GBP2023-03-31
Taxation/Social Security Payable
Current
6,485 GBP2024-03-31
10,681 GBP2023-03-31
Other Creditors
Current
23,148 GBP2024-03-31
22,262 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,505 GBP2024-03-31
12,786 GBP2023-03-31
Creditors
Current
906,511 GBP2024-03-31
991,379 GBP2023-03-31
Net Deferred Tax Liability/Asset
-189,309 GBP2024-03-31
-189,309 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,622,000 shares2024-03-31
6,622,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31
STONEWOOD SECURITIES LIMITED
InfoRegistered number 0018622220 Regency Drive, Kenilworth, Warwickshire CV8 1JE
PRIVATE LIMITED COMPANY incorporated on 1922-12-06 (103 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-13
CIF 0STONEWOOD SECURITIES LIMITED
SRegistered number 00186222
20, Regency Drive, Kenilworth, England, CV8 1JE
Limited Company in Register Of Companies England And Wales, England
CIF 1 CIF 2 Limited Company in Uk Companies Register, England
CIF 3 STONEWOOD SECURITIES LTD
SRegistered number 00186222
20, Regency Drive, Kenilworth, England, CV8 1JE
Limited Company in Register Of Companies England And Wales, England
CIF 4