Stonewood Construction Limited, M20 4RN

Description

Data updated on: 01-11-2023

Stonewood Construction came into being in 1999 as a company enlisted under no 03845740, located at M20 4RN Didsbury at 7 Hatherley Road. This firm has been in business for twenty five years and its current status is active. This company's principal business activity number is 49410 - Freight transport by road. 2022-03-31 is the last time when account status updates were filed.

Stonewood Construction Limited is a small-sized transport company with the licence number OC1024102. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Crossley Road, 4 machines are available.

With regards to the limited company, all of director's tasks have so far been carried out by Martin D. who was assigned to lead the company twenty five years ago. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Anne D. as a secretary since December 1999.

Martin D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 044	42 670	51 318	66 781	95 777	96 197	-35 223	-5 411

Balance Sheet
Cash Bank In Hand	37 210	41 662	47 338	61 632	67 331	72 117	76 882	178 001
Current Assets	124 350	65 302	72 700	107 163	118 853	106 946	77 896	179 171	267 077	207 350	177 981	165 242	197 337	192 255
Debtors	87 140	21 885	23 186	39 662	47 332	34 782	1 014	1 170
Net Assets Liabilities Including Pension Asset Liability	40 044	42 670	51 318	66 781	95 777	96 197	-35 223	-5 411
Stocks Inventory		1 755	2 176	5 869	4 190	2 109
Tangible Fixed Assets	79 022	63 218	50 571	40 457	30 343	19 080	14 309	12 521
Net Assets Liabilities								5 411	33 094	4 396	22 567	20 902	42 469	26 919

Capital & Reserves
Called Up Share Capital	2	2	2	2	100	100	2	2
Profit Loss Account Reserve	40 042	42 668	51 316	66 779	95 677	69 869	-35 225	-5 413
Shareholder Funds	40 044	42 670	51 318	66 781	95 777	96 197	-35 223	-5 411

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	27 796	17 227
Creditors Due Within One Year Total Current Liabilities	135 532	68 623
Fixed Assets	79 022	63 218	50 571	40 457	30 343	19 080	14 309	12 521	9 391	7 043	195 580	301 316	345 315	258 986
Net Current Assets Liabilities	-11 182	-3 321	10 511	32 502	67 190	77 119	-49 532	-17 932	23 703	2 647	173 013	111 423	84 150	6 485
Tangible Fixed Assets Cost Or Valuation	173 393	173 393	173 393	173 393	173 393	120 782	14 309	14 309
Tangible Fixed Assets Depreciation	94 371	110 175	122 822	132 936	143 050	101 702		1 788
Tangible Fixed Assets Depreciation Charge For Period		15 804
Total Assets Less Current Liabilities	67 840	59 897	61 082	72 959	97 533	69 969	-35 223	-5 411	33 094	79 396	22 567	412 739	429 465	265 471
Average Number Employees During Period										3	3	3	2	2
Creditors								197 103	243 374	266 951	350 994	53 819	113 187	185 770
Creditors Due After One Year		17 227	9 764	6 178	1 756
Creditors Due Within One Year		68 623	62 189	74 661	51 663	46 112	127 428	197 103
Number Shares Allotted			2	2	2	100
Other Debtors Due After One Year							1 014	1 170
Par Value Share			1	1	1	1
Secured Debts		9 553	9 764	6 174			127 428	197 103
Share Capital Allotted Called Up Paid		2	2	2	100	100
Tangible Fixed Assets Depreciation Charged In Period			12 647	10 114	10 114	4 766		1 788
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						46 114
Tangible Fixed Assets Disposals						52 611

Company staff

Anne D.

Role: Secretary

Appointed: 03 December 1999

Latest update: 7 February 2024

Martin D.

Role: Director

Appointed: 03 December 1999

Latest update: 7 February 2024

People with significant control

Martin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	8 May 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 April 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stonewood Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne D.

Martin D.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

Martin D.

Accounts Documents

Company Vehicle Operator Data

Crossley Park

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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