Stone M C Limited in Manchester, M1 6JX

Description

Data updated on: 01-11-2023

This particular firm is registered in Manchester with reg. no. 08350833. It was set up in 2013. The office of this company is located at Ground Floor 52 Princess Street. The area code is M1 6JX. This firm's SIC code is 70100, that means Activities of head offices. 2022/12/31 is the last time when account status updates were reported.

Current directors chosen by the following firm are as follow: Keeron F. assigned this position on 2016-01-08, Gareth O. assigned this position on 2015-01-08 and Ian J. assigned this position 11 years ago.

Ian J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	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	21 946	100	16 702

Balance Sheet
Cash Bank In Hand	32 275	23 537	103 327
Cash Bank On Hand			103 327	171 074	175 580	223 961	196 448	240 230	347 715	269 585
Current Assets	105 819	116 579	212 752	398 086	410 042	435 570	362 371	382 465	487 886	477 241
Debtors	73 544	93 042	109 425	227 012	234 462	211 609	165 923	142 235	140 171	207 656
Intangible Fixed Assets	9 449	7 087	4 725
Net Assets Liabilities			16 702	82 870	115 417	233 071	188 090	211 926	281 676	272 984
Net Assets Liabilities Including Pension Asset Liability	21 946	100	16 702
Property Plant Equipment			9 407	24 147	22 616	15 079	11 079	8 151	10 279	14 357
Tangible Fixed Assets	5 188	8 644	9 407
Other Debtors						9 779	7 509	8 483	10 012	11 147

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 846		16 602
Shareholder Funds	21 946	100	16 702

Other Financial Data
Accrued Liabilities			405	5 658	11 316	6 790
Accumulated Amortisation Impairment Intangible Assets			7 086	9 447	11 810	11 810	11 810	11 810	11 810
Accumulated Depreciation Impairment Property Plant Equipment			8 908	14 707	22 820	30 349	37 602	43 595	49 813	54 995
Amounts Owed To Directors				106 600	106 074	5 170
Average Number Employees During Period			9	12	13	13	10	12	11	10
Corporation Tax Payable			58 852	86 763	79 413	91 394
Creditors			208 583	337 138	312 936	214 574	183 255	177 141	214 536	215 025
Creditors Due Within One Year	97 767	130 723	208 583
Fixed Assets	14 637	15 731	14 132	26 510	22 608	15 079	11 079	8 151	10 279	14 357
Increase From Amortisation Charge For Year Intangible Assets				2 362	2 363
Increase From Depreciation Charge For Year Property Plant Equipment				5 799	8 105	7 529	7 253	5 993	6 218	5 182
Intangible Assets			4 725	2 363
Intangible Assets Gross Cost			11 811	11 810	11 810	11 810	11 810	11 810	11 810
Intangible Fixed Assets Aggregate Amortisation Impairment	2 362	4 724	7 086
Intangible Fixed Assets Cost Or Valuation	11 811	11 811
Net Current Assets Liabilities	8 052	-14 144	4 169	60 948	97 098	220 996	179 116	205 324	273 350	262 216
Number Shares Allotted	100	100	150
Other Creditors			6 513	2 941	2 933	13 380	11 523	13 440	7 233	7 501
Other Taxation Social Security Payable			11 061	24 297	17 022	193 136	155 631	152 626	189 841	189 430
Par Value Share	1	1	0
Prepayments			6 251	3 491	9 337	9 460
Property Plant Equipment Gross Cost			18 315	38 854	45 428	45 428	48 681	51 746	60 092	69 352
Provisions For Liabilities Balance Sheet Subtotal			1 599	4 588	4 297	3 004	2 105	1 549	1 953	3 589
Provisions For Liabilities Charges	743	1 487	1 599
Share Capital Allotted Called Up Paid	100	100	15
Tangible Fixed Assets Cost Or Valuation	5 682	12 686	18 315
Tangible Fixed Assets Depreciation	494	4 042	8 908
Total Additions Including From Business Combinations Property Plant Equipment				20 539	6 573		3 253	3 065	8 346	9 260
Total Assets Less Current Liabilities	22 689	1 587	18 301	87 458	119 714	236 075	190 195	213 475	283 629	276 573
Trade Creditors Trade Payables			10 028	27 489	14 658	8 058	16 101	11 075	17 462	18 094
Trade Debtors Trade Receivables			103 174	223 521	225 125	201 830	158 414	133 752	130 159	196 509
Value-added Tax Payable				83 390	81 520	83 256
Future Minimum Lease Payments Under Non-cancellable Operating Leases						6 224	3 961

Company staff

Keeron F.

Role: Director

Appointed: 08 January 2016

Latest update: 17 February 2024

Gareth O.

Role: Director

Appointed: 08 January 2015

Latest update: 17 February 2024

Ian J.

Role: Director

Appointed: 08 January 2013

Latest update: 17 February 2024

People with significant control

Ian J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	07 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 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

Stone M C Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keeron F.

Gareth O.

Ian J.

People with significant control

Ian J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Stone M C Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keeron F.

Gareth O.

Ian J.

People with significant control

Ian J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014