STONEWOOD COMPLEX CARE LTD
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
87100 - Residential Nursing Care Facilities
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
14,743 GBP2024-09-30
6,784 GBP2023-09-30
Debtors
821,060 GBP2024-09-30
138,395 GBP2023-09-30
Cash at bank and in hand
248,288 GBP2024-09-30
33,766 GBP2023-09-30
Current Assets
1,069,348 GBP2024-09-30
172,161 GBP2023-09-30
Net Current Assets/Liabilities
586,454 GBP2024-09-30
42,633 GBP2023-09-30
Total Assets Less Current Liabilities
601,197 GBP2024-09-30
49,417 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
601,097 GBP2024-09-30
49,317 GBP2023-09-30
Equity
601,197 GBP2024-09-30
49,417 GBP2023-09-30
Average Number of Employees
922023-10-01 ~ 2024-09-30
212022-09-20 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
19,118 GBP2024-09-30
7,818 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,375 GBP2024-09-30
1,034 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,341 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
14,743 GBP2024-09-30
6,784 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
289,214 GBP2024-09-30
24,210 GBP2023-09-30
Other Debtors
Amounts falling due within one year
531,846 GBP2024-09-30
114,185 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
821,060 GBP2024-09-30
Current, Amounts falling due within one year
138,395 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,755 GBP2024-09-30
0 GBP2023-09-30
Corporation Tax Payable
Current
221,620 GBP2024-09-30
13,107 GBP2023-09-30
Other Taxation & Social Security Payable
Current
63,637 GBP2024-09-30
17,624 GBP2023-09-30
Other Creditors
Current
194,882 GBP2024-09-30
98,797 GBP2023-09-30
Creditors
Current
482,894 GBP2024-09-30
129,528 GBP2023-09-30
STONEWOOD COMPLEX CARE LTD
InfoRegistered number 14363348
Empress Business Centre Empress Business Centre, 380 Chester Road, Manchester M16 9EA
PRIVATE LIMITED COMPANY incorporated on 2022-09-20 (3 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-19
CIF 0