Stoneblast Ltd in Wrexham, LL14 2SS

Description

Data updated on: 06-04-2023

The business was based in Wrexham registered with number: 07891055. This company was set up in 2011. The headquarters of the company was located at 89 Bangor Road Johnstown. The postal code for this address is LL14 2SS. This company was formally closed on 2023-02-21, which means it had been active for twelve years.

Fiona H. and Paul H. were the company's directors and were managing the company for eleven years.

Paul H. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-22	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	0	-1 426	-1 750	1 536

Balance Sheet
Cash Bank In Hand		1 504	6 496	2 899
Current Assets		15 958	9 268
Debtors		14 454	2 772	9 515
Intangible Fixed Assets		10 000	10 000	10 000
Net Assets Liabilities					10 166	7 277	11 631	10 609	4 337
Net Assets Liabilities Including Pension Asset Liability	0	-1 426
Other Debtors		1 076	2 772	6 899
Tangible Fixed Assets		12 015	16 350	15 306
Trade Debtors		12 234		2 616

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		-1 427	-1 751	1 535
Shareholder Funds	0	-1 426	-1 750	1 536

Other Financial Data
Creditors					-31 967	-22 331	-26 808	-24 114	-23 166
Creditors Due Within One Year		39 399	37 368	36 184
Creditors Due Within One Year Total Current Liabilities		39 399
Fixed Assets		22 015	26 350	25 306
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Net Current Assets Liabilities		-23 441	-28 100	36 184	-31 967	-19 179	-20 608	-17 694	-18 866
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1
Number Shares Allotted			1	1
Other Creditors Due Within One Year		38 899
Par Value Share			1	1
Prepayments Accrued Income Current Asset		1 144
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		16 328	8 422	2 782
Tangible Fixed Assets Cost Or Valuation	0	16 328	24 750
Tangible Fixed Assets Depreciation	0	4 313	8 400	12 226
Tangible Fixed Assets Depreciation Charged In Period			4 087	3 826
Tangible Fixed Assets Depreciation Charge For Period		4 313
Total Assets Less Current Liabilities	0	-1 426	-1 750	-23 770	10 166	7 277	11 631	10 609	4 337
Trade Creditors Within One Year		500
V A T Current Asset		1 144

Company staff

Fiona H.

Role: Director

Appointed: 17 July 2012

Latest update: 12 March 2024

Paul H.

Role: Director

Appointed: 23 December 2011

Latest update: 12 March 2024

People with significant control

Paul H.

Notified on 23 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	06 January 2023
Confirmation statement last made up date	23 December 2021

Annual Accounts 25/09/2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25/09/2014
Annual Accounts 01/07/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	01/07/2015
Annual Accounts 19/09/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19/09/2016
Annual Accounts 21/09/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Stoneblast Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Paul H.

Yomtov J.

People with significant control

Paul H.

Accounts Documents

Company filings

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