Shanlieve Stone Ltd in Newry, BT34 2LJ

Description

Data updated on: 01-11-2023

Shanlieve Stone Ltd,registered as Private Limited Company, that is located in Crobane Enterprise Park, 25 Hilltown Road, Newry. The main office's post code is BT34 2LJ. This company has been twenty seven years in the business. The firm's registered no. is NI032585. The company's principal business activity number is 8110 which stands for Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate. Shanlieve Stone Limited reported its latest accounts for the financial period up to May 31, 2022. The firm's latest confirmation statement was submitted on June 17, 2023.

Conor M. is the following company's single director, that was arranged to perform management duties 7 years ago. Since 1997-06-23 Sean M., had been responsible for a variety of tasks within this firm up to the moment of the resignation on 2017-06-24. What is more another director, specifically Maeve M. resigned in 2017.

Executives who control the firm include: Sean M. owns 1/2 or less of company shares. Maeve M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	214 497	138 249	147 129	121 076	91 224	88 466

Balance Sheet
Current Assets	194 556	132 201	127 604	113 544	82 593	66 144	89 501	46 838	133 606	148 939	139 409	173 308
Net Assets Liabilities						88 466	95 438	61 495	106 884	117 670	121 182	141 592
Cash Bank In Hand	26 836	33 806	12 493	1 465	27 142
Debtors	112 043	77 747	99 409	106 455	55 451
Net Assets Liabilities Including Pension Asset Liability	214 497	138 249	147 129	121 075	88 347	88 466
Stocks Inventory	55 677	20 648	15 702	5 624
Tangible Fixed Assets	58 094	42 844	36 981	32 718	29 785

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	214 495	138 247	147 127	121 073	88 345
Shareholder Funds	214 497	138 249	147 129	121 076	91 224	88 466

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 950	3 300	1 650	5 790	4 726	2 400	1 600
Average Number Employees During Period								2	2	2	2	2
Creditors						7 654	20 330	16 634	6 994	24 227	23 150	54 001
Fixed Assets	58 094	42 844	36 981	32 718	29 785	31 926	31 050	30 453	36 040	45 588	45 254	42 234
Net Current Assets Liabilities	167 662	98 283	113 026	91 235	61 440	58 490	67 688	32 692	126 634	126 808	118 589	121 772
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					908		568	2 488	22	2 096	2 330	2 465
Total Assets Less Current Liabilities	225 756	141 127	150 007	123 953	95 057	90 416	98 738	63 145	162 674	172 396	163 844	164 006
Accruals Deferred Income					3 833	1 950
Creditors Due Within One Year	26 894	33 918	14 578	22 309	17 320	7 654
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Provisions For Liabilities Charges	11 259	2 878	2 878	2 878	2 878
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		191		444	433
Tangible Fixed Assets Cost Or Valuation	222 558	205 836	188 706	189 150	139 582
Tangible Fixed Assets Depreciation	164 464	162 992	151 725	156 431	109 797
Tangible Fixed Assets Depreciation Charged In Period		8 317	5 863	4 706	3 366
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 789	17 130		50 000
Tangible Fixed Assets Disposals		16 913	17 130		50 000

Company staff

Conor M.

Role: Director

Appointed: 18 May 2017

Latest update: 26 January 2024

Sean M.

Role: Director

Appointed: 23 June 1997

Resigned: 24 June 2017

Latest update: 26 January 2024

Maeve M.

Role: Director

Appointed: 23 June 1997

Resigned: 24 June 2017

Latest update: 26 January 2024

Maeve M.

Role: Secretary

Appointed: 23 June 1997

Resigned: 24 June 2016

Latest update: 26 January 2024

People with significant control

Sean M.

Notified on 23 June 2017

Nature of control:

1/2 or less of shares

Maeve M.

Notified on 23 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 March 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Shanlieve Stone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor M.

Sean M.

Maeve M.

Maeve M.

People with significant control

Sean M.

Maeve M.

Accounts Documents

Company filings

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