Stone Wall Civils Ltd in Coventry, CV6 2EB

Description

Data updated on: 03-06-2023

Started with Reg No. 08926322 10 years ago, Stone Wall Civils Ltd had been a private limited company until 2023-04-25 - the date it was formally closed. The company's official office address was Stone House 88 Thurlestone Road, Coundon Coventry.

The information we have describing this specific enterprise's personnel indicates that the last two directors were: Patrick H. and Fiona H. who became the part of the company on 2020-03-25 and 2015-03-06.

Executives who had significant control over the firm were: Fiona H. owned over 3/4 of company shares. Patrick H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand		10 709	566	1 174	4 846	38 058	9 974
Current Assets		12 219	10 308	11 979	21 141	45 046	34 394
Debtors	43 362	1 510	9 742	10 805	16 295	6 988	24 420
Net Assets Liabilities		754	1 211	-2 212	-7 800
Other Debtors	43 362	405	1 483	2 761	7 699		21 138
Property Plant Equipment	2 000	1 806	4 155	3 284	2 237	372	248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	500	952	2 003	2 874	1 780	245	369
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts				13 140
Corporation Tax Payable	6 317	1 159
Corporation Tax Recoverable		1 105	1 105	780	780	780	3 282
Creditors	43 690	12 910	13 057	17 379	31 178	44 990	34 142
Increase From Depreciation Charge For Year Property Plant Equipment		452	1 051	871	556	124	124
Net Current Assets Liabilities		-691	-2 749	-5 400	-10 037	56	252
Number Shares Issued Fully Paid			2
Other Creditors	2 361	1 200	6 874	3 787	2 520	8 264	7 753
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 650	1 659
Other Disposals Property Plant Equipment					2 758	3 400
Other Taxation Social Security Payable	35 012	11 710	6 183	452	28 658	36 726	26 389
Par Value Share			1
Property Plant Equipment Gross Cost	2 500	2 758	6 158	6 158	4 017	617
Provisions For Liabilities Balance Sheet Subtotal		361	195	96
Total Additions Including From Business Combinations Property Plant Equipment		258	3 400		617
Total Assets Less Current Liabilities		1 115	1 406	-2 116	-7 800	428	500
Trade Debtors Trade Receivables			7 154	7 264	7 816	6 208

Company staff

Patrick H.

Role: Director

Appointed: 25 March 2020

Latest update: 11 March 2024

Fiona H.

Role: Director

Appointed: 06 March 2015

Latest update: 11 March 2024

Fiona H.

Role: Secretary

Appointed: 06 March 2014

Latest update: 11 March 2024

People with significant control

Fiona H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Patrick H.

Notified on 16 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2023
Confirmation statement last made up date	25 March 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Stone Wall Civils Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Fiona H.

Fiona H.

Patrick H.

People with significant control

Fiona H.

Patrick H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies