Stonepark Plant Hire Limited in Manchester, M1 3LZ

Description

Data updated on: 01-11-2023

Stonepark Plant Hire Limited,registered as Private Limited Company, registered in 31 Sackville Street, Manchester. It's zip code is M1 3LZ. The company has been in existence since 2009. The business registered no. is 06915593. This company's principal business activity number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The business latest accounts describe the period up to 2022/05/30 and the latest annual confirmation statement was released on 2023/05/26.

Concerning this firm, the full extent of director's tasks have so far been fulfilled by Malachy M. who was appointed in 2009 in May.

Malachy M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-03-31	2013-03-31	2013-12-16	2014-12-16	2015-12-16	2016-12-16	2018-05-31	2019-05-31	2020-05-31	2021-05-30	2022-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 924	5 993	4 072	8 890	9 019	14 649	72 598

Balance Sheet
Cash Bank On Hand							26 618	1 490	2 801	27 911	8 512	60
Current Assets	2 798	24 252	26 082	8 171	3 350	16 814	97 579	139 455	165 813	168 355	130 201	84 098
Debtors		20 849	23 853	4 589	1 350	15 591	70 861	137 965	163 012	140 444	121 689	84 038
Net Assets Liabilities							87 598	105 787	140 207	112 945	68 537	31 098
Property Plant Equipment							120 736	103 771	87 186	73 318	84 049	71 064
Cash Bank In Hand	2 698	3 303	2 129	3 482	1 900	1 123	26 618
Net Assets Liabilities Including Pension Asset Liability	1 924	5 993	4 072	8 890	9 019	14 649	72 598
Tangible Fixed Assets	143 781	122 064	103 754	88 191	74 963	63 719	120 736

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	924	4 993	3 072	7 890	8 019	13 649	71 598
Shareholder Funds	1 924	5 993	4 072	8 890	9 019	14 649	72 598

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-6 000	-9 750	-12 950	-16 000	-18 500
Accumulated Depreciation Impairment Property Plant Equipment							126 918	157 483	174 068	187 936	184 205	197 190
Additions Other Than Through Business Combinations Property Plant Equipment											47 000
Average Number Employees During Period							1	2	2	2	2	2
Comprehensive Income Expense								67 589	73 020	9 538
Creditors							84 657	77 207	24 936	103 410	35 912	35 086
Current Asset Investments		100	100	100	100	100	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-18 000
Disposals Property Plant Equipment											-40 000
Dividend Per Share Interim								49	39	37	30	30
Dividends Paid								-49 400	-38 600	-36 800
Fixed Assets	143 781	122 064	103 754	88 191	74 963	63 719	120 736	103 771	87 286	73 418	84 149	71 164
Increase From Depreciation Charge For Year Property Plant Equipment								30 565	16 585	13 868	14 269	12 985
Investments Fixed Assets								100	100	100	100	100
Investments In Group Undertakings Participating Interests								100	100	100	100	100
Net Current Assets Liabilities	-39 752	-67 699	-65 861	-53 594	-55 476	-40 037	12 922	62 348	102 388	64 945	52 269	27 022
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1	1		1	1	1	1
Profit Loss								67 589	73 020	9 538
Property Plant Equipment Gross Cost							247 654	261 254	261 254	261 254	268 254	268 254
Provisions For Liabilities Balance Sheet Subtotal							9 033	17 928	14 781	12 468	15 969	13 502
Total Additions Including From Business Combinations Property Plant Equipment								13 600
Total Assets Less Current Liabilities	104 029	54 365	37 893	34 597	19 487	23 682	133 658	166 119	189 674	138 363	136 418	98 186
Creditors Due After One Year Total Noncurrent Liabilities	92 436	31 400
Creditors Due Within One Year Total Current Liabilities	42 550	91 951
Investments Current Assets	100	100
Provisions For Liabilities Charges	9 669	16 972	14 421	12 120	10 468	9 033	9 033
Tangible Fixed Assets Cost Or Valuation	169 154	169 154	169 154	169 154	169 154	169 154	247 654
Tangible Fixed Assets Depreciation	25 373	47 090	65 400	80 963	94 191	105 435	126 918
Tangible Fixed Assets Depreciation Charge For Period		21 717
Creditors Due After One Year		31 400	19 400	13 587			52 027
Creditors Due Within One Year		91 951	91 943	61 765	58 826	56 851	84 657
Number Shares Allotted			1 000	1 000	1 000	1 000	1 000
Other Debtors Due After One Year		20 849	23 853
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions							78 500
Tangible Fixed Assets Depreciation Charged In Period			18 310	15 563	13 228	11 244	21 483

Company staff

Malachy M.

Role: Director

Appointed: 26 May 2009

Latest update: 17 April 2024

People with significant control

Malachy M.

Notified on 26 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2013-12-16
Date Approval Accounts	20 August 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2013-12-17
End Date For Period Covered By Report	2014-12-16
Date Approval Accounts	9 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2014-12-17
End Date For Period Covered By Report	2015-12-16
Date Approval Accounts	15 September 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2015-12-17
End Date For Period Covered By Report	2016-12-16
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-17
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	2021-05-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-31
End Date For Period Covered By Report	2022-05-30

Stonepark Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malachy M.

People with significant control

Malachy M.

Accounts Documents

Company filings

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