Stoneworkz Industries Ltd in Denbigh, LL16 5TQ

Description

Data updated on: 05-05-2021

Registered as 09422260 9 years ago, Stoneworkz Industries Ltd had been a private limited company until 2021-03-16 - the day it was formally closed. The firm's last known registration address was Unit 4 Spencer Trading Estate, Rhyl Road Denbigh.

This specific company was supervised by an individual director: Dylan W. who was leading it from 2015-02-04 to dissolution date on 2021-03-16.

Executives who had significant control over the firm were: Julie W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Dylan W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	1 306

Balance Sheet
Cash Bank In Hand	7 685
Cash Bank On Hand	7 685	6 007	1 016	984
Current Assets	20 150	22 041	23 735	19 708
Debtors	7 015	6 234	10 919	9 924
Net Assets Liabilities	1 306	6 969	1 352	684
Net Assets Liabilities Including Pension Asset Liability	1 306
Other Debtors	1 580	2 621	89	89
Property Plant Equipment	13 028	40 632	45 695	39 731
Stocks Inventory	5 450
Tangible Fixed Assets	13 028
Total Inventories	5 450	9 800	11 800	8 800

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 304
Shareholder Funds	1 306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 713	8 232	13 822	19 786
Average Number Employees During Period		3	3	4
Bank Borrowings Overdrafts		15 737	12 490	7 822
Creditors	16 833	30 070	23 573	15 972
Creditors Due After One Year	16 833
Creditors Due Within One Year	15 039
Increase From Depreciation Charge For Year Property Plant Equipment		4 519	5 590	5 964
Net Current Assets Liabilities	5 111	-3 593	-20 770	-23 075
Number Shares Allotted	2
Other Creditors	16 833	14 333	11 083	8 150
Other Taxation Social Security Payable	321		3 463	2 452
Par Value Share	1
Property Plant Equipment Gross Cost	16 741	48 864	59 517
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	16 741
Tangible Fixed Assets Cost Or Valuation	16 741
Tangible Fixed Assets Depreciation	3 713
Tangible Fixed Assets Depreciation Charged In Period	3 713
Total Additions Including From Business Combinations Property Plant Equipment		32 123	10 653
Total Assets Less Current Liabilities	18 139	37 039	24 925	16 656
Trade Creditors Trade Payables	5 090	3 916	16 217	12 591
Trade Debtors Trade Receivables	5 435	3 613	10 830	9 835

Company staff

Dylan W.

Role: Director

Appointed: 04 February 2015

Latest update: 10 October 2023

People with significant control

Julie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dylan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	18 March 2021
Confirmation statement last made up date	04 February 2020

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	04 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Templater/Fitter in Denbigh, posted on Tuesday 27th June 2017
Region / City	Wales, Denbigh
Industry	Uncategorised manufacturing services
Salary	From £8.00 to £9.50 per hour
Work hours	Overtime
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Sawyer / Fabricator in Denbigh, posted on Friday 17th March 2017
Region / City	Wales, Denbigh
Industry	Other manufacturing services
Salary	From £7.20 to £9.00 per hour
Work hours	Overtime
Job type	full time
Career level	none
Job contact info	JULIE WILLIAMS
Job reference code	SAW

Templater/Fitter in Denbigh, posted on Tuesday 27th June 2017

Region / City

Wales, Denbigh

Industry

Uncategorised manufacturing services

Salary

From £8.00 to £9.50 per hour

Work hours

Overtime

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Sawyer / Fabricator in Denbigh, posted on Friday 17th March 2017

Region / City

Wales, Denbigh

Industry

Other manufacturing services

Salary

From £7.20 to £9.00 per hour

Work hours

Overtime

Job type

full time

Career level

none

Job contact info

JULIE WILLIAMS

Job reference code

SAW

Stoneworkz Industries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dylan W.

Julie W.

People with significant control

Julie W.

Dylan W.

Accounts Documents

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Company filings

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