Harris Stoney Ltd in Altrincham, WA14 2UQ

Description

Data updated on: 01-11-2023

09193427 is the registration number for Harris Stoney Ltd. This company was registered as a Private Limited Company on 29th August 2014. This company has existed in this business for the last ten years. This company could be found at Spring Court Spring Road Hale in Altrincham. The company's postal code assigned to this location is WA14 2UQ. This company's principal business activity number is 93199, that means Other sports activities. December 31, 2021 is the last time when company accounts were reported.

There seems to be a group of two directors leading the firm at the current moment, specifically Megan H. and Casey S. who have been carrying out the directors obligations since 2014.

Megan H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		30 217	23 834				33 195	18 153	9 249
Current Assets		40 119	24 932	58 332	28 117	61 618	45 195	18 153	12 936
Debtors		9 902	1 097				12 000		3 687
Net Assets Liabilities							24 997	8 066	2
Other Debtors		399	1 394				12 000		3 687
Property Plant Equipment		2 223	1 778				1 803	1 443
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Amount Specific Advance Or Credit Directors							11 245	356	2 348
Amount Specific Advance Or Credit Made In Period Directors								75 790	8 808
Amount Specific Advance Or Credit Repaid In Period Directors								64 901	6 104
Accumulated Amortisation Impairment Intangible Assets		2 500	5 000				10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		557	1 002				3 077	3 437	3 726
Average Number Employees During Period			1			1	1	2	2
Creditors		32 332	22 762	18 178	15 895	36 549	22 001	11 256	13 869
Fixed Assets		9 723	6 778	3 923	2 818	2 254	1 803	1 443	1 154
Increase From Amortisation Charge For Year Intangible Assets			2 500
Increase From Depreciation Charge For Year Property Plant Equipment			445					360	289
Intangible Assets		7 500	5 000
Intangible Assets Gross Cost		10 000					10 000	10 000
Net Current Assets Liabilities		7 787	2 170	7 165	12 222	25 069	23 194	6 897	-933
Other Creditors		19 246	19 552				17 503	3 254	5 028
Other Taxation Social Security Payable		13 086	3 209				4 498	8 002	8 841
Property Plant Equipment Gross Cost		2 780					4 880	4 880
Provisions For Liabilities Balance Sheet Subtotal								274	219
Total Assets Less Current Liabilities		17 510	8 948	44 240	15 040	27 323	24 997	8 340	221
Trade Debtors Trade Receivables		9 503	-297
Dividends Paid								30 500
Number Shares Issued Fully Paid								1
Par Value Share	1							1
Profit Loss								13 569
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Megan H.

Role: Director

Appointed: 29 August 2014

Latest update: 8 January 2024

Casey S.

Role: Director

Appointed: 29 August 2014

Latest update: 8 January 2024

People with significant control

Megan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-08-29
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Harris Stoney Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Megan H.

Casey S.

People with significant control

Megan H.

Accounts Documents

Company filings

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