Turnover/Revenue
15,481,742 GBP2023-10-01 ~ 2024-09-30
17,263,700 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-16,164,307 GBP2023-10-01 ~ 2024-09-30
-17,429,415 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
-682,565 GBP2023-10-01 ~ 2024-09-30
-165,715 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,624,456 GBP2023-10-01 ~ 2024-09-30
-2,676,005 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-1,027,957 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
-2,598,334 GBP2023-10-01 ~ 2024-09-30
-746,035 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-100 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-2,598,434 GBP2023-10-01 ~ 2024-09-30
-746,035 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-2,626,721 GBP2023-10-01 ~ 2024-09-30
-774,820 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
85,961 GBP2024-09-30
95,602 GBP2023-09-30
Property, Plant & Equipment
5,340 GBP2024-09-30
7,636 GBP2023-09-30
Fixed Assets - Investments
1,702 GBP2024-09-30
57 GBP2023-09-30
Fixed Assets
93,003 GBP2024-09-30
103,295 GBP2023-09-30
Total Inventories
1,631,439 GBP2024-09-30
2,102,341 GBP2023-09-30
Debtors
Current
1,784,162 GBP2024-09-30
4,675,674 GBP2023-09-30
Cash at bank and in hand
1,071,749 GBP2024-09-30
40,571 GBP2023-09-30
Current Assets
4,487,350 GBP2024-09-30
6,818,586 GBP2023-09-30
Net Current Assets/Liabilities
-5,459,587 GBP2024-09-30
-2,843,158 GBP2023-09-30
Net Assets/Liabilities
-5,366,584 GBP2024-09-30
-2,739,863 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-5,366,585 GBP2024-09-30
-2,739,864 GBP2023-09-30
-1,965,044 GBP2022-09-30
Equity
-5,366,584 GBP2024-09-30
-2,739,863 GBP2023-09-30
-1,965,043 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-2,626,721 GBP2023-10-01 ~ 2024-09-30
-774,820 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
2,056 GBP2023-10-01 ~ 2024-09-30
3,235 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
1,272,441 GBP2023-10-01 ~ 2024-09-30
1,818,879 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
148,279 GBP2023-10-01 ~ 2024-09-30
261,796 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,441,695 GBP2023-10-01 ~ 2024-09-30
2,110,247 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
363,471 GBP2023-10-01 ~ 2024-09-30
421,888 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
9,240 GBP2023-10-01 ~ 2024-09-30
7,040 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
150,301 GBP2023-10-01 ~ 2024-09-30
28,785 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
-649,609 GBP2023-10-01 ~ 2024-09-30
-164,189 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
96,405 GBP2024-09-30
96,405 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,444 GBP2024-09-30
803 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
9,641 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
85,961 GBP2024-09-30
95,602 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,622 GBP2024-09-30
23,266 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,598 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,282 GBP2024-09-30
15,630 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,055 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,403 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,340 GBP2024-09-30
7,636 GBP2023-09-30
Investments in Subsidiaries
1,696 GBP2024-09-30
7 GBP2023-09-30
Investments in group undertakings and participating interests
1,702 GBP2024-09-30
57 GBP2023-09-30
Investments in Subsidiaries
Cost valuation
1,696 GBP2024-09-30
7 GBP2023-09-30
Value of work in progress
1,631,439 GBP2024-09-30
2,102,341 GBP2023-09-30
Trade Debtors/Trade Receivables
298,778 GBP2024-09-30
383,979 GBP2023-09-30
Prepayments
1,000 GBP2024-09-30
27,692 GBP2023-09-30
Other Debtors
80,899 GBP2023-09-30
Amounts Owed By Related Parties
503,860 GBP2024-09-30
1,052,769 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,784,162 GBP2024-09-30
Current, Amounts falling due within one year
4,675,674 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,400 GBP2023-09-30
STONEWOOD HOMES LIMITED
InfoSTONEWOOD PARTNERSHIPS LIMITED - 2022-10-02
Registered number 11645128The Stonewood Office West Yatton Lane, Castle Combe, Chippenham SN14 7EY
PRIVATE LIMITED COMPANY incorporated on 2018-10-26 (7 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-12
CIF 0STONEWOOD HOMES LIMITED
SRegistered number missing
The Stonewood Office, Castle Combe, Chippenham, England, SN14 7EY
Private Limited Company
CIF 1 CIF 2 STONEWOOD HOMES LIMITED
SRegistered number missing
The Stonewood Office, West Yatton Lane, Chippenham, Wiltshire, England, SN14 7EY
Private Limited Company
CIF 3 STONEWOOD HOMES LIMITED
SRegistered number 11645128
The Stonewood Office, Castle Combe, Chippenham, England, SN14 7EY
Private Limited Company in Companies House (England And Wales), England
CIF 4 CIF 5 CIF 6 STONEWOOD HOMES LIMITED
SRegistered number 11645128
The Stonewood Office, West Yatton Lane, Castle Combe, Chippenham, England, SN14 7EY
Private Limited Company in Companies House (England And Wales), England
CIF 7 STONEWOOD HOMES LIMITED
SRegistered number 11645128
The Stonewood Office, West Yatton Lane, Castle Combe, Chippenham, United Kingdom, SN14 7EY
Private Limited Company By Shares in Companies House, United Kingdom
CIF 8 STONEWOOD HOMES LIMITED
SRegistered number 11645128
The Stonewood Office, West Yatton Lane, Castle Combe, United Kingdom, SN14 7EY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 9 STONEWOOD HOMES LIMITED
SRegistered number 11645128
The Stonewood Office, West Yatton Lane, Chippenham, England, SN14 7EY
Private Company Limited By Shares in United Kingdom
CIF 10 STONEWOOD HOMES LIMITED
SRegistered number 11645128
The Stonewood Office, West Yatton Lane, Chippenham, Sn14 7ey, SN14 7EY
Private Company Limited By Shares in United Kingdom
CIF 11 STONEWOOD HOMES LIMITED.
SRegistered number missing
The Stonewood Office, West Yatton Lane, Castle Combe, Chippenham, Wiltshire, United Kingdom, SN14 7EY
Private Limited Company
CIF 12 STONEWOOD PARTNERSHIPS LIMITED
SRegistered number missing
The Stonewood Office, West Yatton Lane, Castle Combe, Chippenham, England, SN14 7EY
Private Limited Company
CIF 13