Stoneworld (oxfordshire) Limited in Kidlington, OX5 1AQ

Description

Data updated on: 01-11-2023

Situated at The Old Post Office, Kidlington OX5 1AQ Stoneworld (oxfordshire) Limited is classified as a Private Limited Company registered under the 04364843 registration number. It's been launched twenty two years ago. The company's SIC code is 23700 and has the NACE code: Cutting, shaping and finishing of stone. 2023-01-31 is the last time account status updates were filed.

Stoneworld (oxfordshire) Ltd is a small-sized vehicle operator with the licence number OH1036919. The firm has one transport operating centre in the country. In their subsidiary in Oxford on Windmill Hill, 4 machines and 2 trailers are available.

With four job advertisements since 2015-03-06, the company has been a rather active employer on the employment market. On 2016-07-21, it was seeking new employees for a full time Factory Operative post in Oxford, and on 2015-03-06, for the vacant post of a full time Driver HGV 2 in Great Milton. They search for workers on such positions as: Hgv Class 2 Driver With Hiab and Sales Person/Trainee Sales Person.

Current directors appointed by the company are: Robert P. chosen to lead the company on 2002-02-01 and Amanda P. chosen to lead the company in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 554	18 831	19 244	193 841	211 711

Balance Sheet
Cash Bank In Hand				65 707	44 506
Cash Bank On Hand					44 506	14 519	28 032
Current Assets	508 672	345 364	453 847	516 974	456 962	507 145	694 153	677 342
Debtors	243 450	102 596	93 847	171 267	122 237	146 069	136 121	102 342
Net Assets Liabilities					211 711	237 394	212 682	191 933
Net Assets Liabilities Including Pension Asset Liability	9 554	18 831	19 244	193 841	211 711
Other Debtors					2 928	14 015	18 128	5 286
Property Plant Equipment					336 805	350 028	333 051	340 251
Stocks Inventory	265 222	242 768	360 000	280 000	290 219
Tangible Fixed Assets	345 446	291 114	222 734	406 958	336 805
Total Inventories					290 219	346 557	530 000	575 000

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	9 354	18 631	19 044	193 641	211 511
Shareholder Funds	9 554	18 831	19 244	193 841	211 711

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					572 457	594 409	675 724	744 341
Average Number Employees During Period						9	17	18
Bank Borrowings Overdrafts								37 552
Creditors					108 524	123 709	199 971	166 249
Creditors Due After One Year	194 111	132 718	71 401	163 137	108 524
Creditors Due Within One Year	615 002	450 138	557 573	509 410	426 744
Disposals Decrease In Depreciation Impairment Property Plant Equipment						68 185		11 126
Disposals Property Plant Equipment						78 000		16 548
Finance Lease Liabilities Present Value Total					108 524	123 709	75 500	48 694
Increase From Depreciation Charge For Year Property Plant Equipment						90 137	81 315	79 743
Net Current Assets Liabilities	-106 330	-104 774	-103 726	7 564	30 218	63 302	124 115	59 511
Number Shares Allotted		100		100	100
Other Creditors					26 465	4 362	124 471	117 555
Other Taxation Social Security Payable					107 414	86 599	61 581	48 147
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					909 262	944 437	1 008 775	1 084 592
Provisions For Liabilities Balance Sheet Subtotal					46 788	52 227	44 513	41 580
Provisions For Liabilities Charges	35 451	34 791	28 363	57 544	46 788
Secured Debts	74 896	29 377	221 217	292 161	163 138
Share Capital Allotted Called Up Paid	100	100	100	200	200
Tangible Fixed Assets Additions		64 777		279 747	2 105
Tangible Fixed Assets Cost Or Valuation	899 758	891 935	639 839	907 157	909 262
Tangible Fixed Assets Depreciation	554 312	600 821	417 105	500 199	572 457
Tangible Fixed Assets Depreciation Charged In Period		74 987		90 693	72 258
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 478		7 599
Tangible Fixed Assets Disposals		72 600		12 429
Total Additions Including From Business Combinations Property Plant Equipment						113 175	64 338	92 365
Total Assets Less Current Liabilities	239 116	186 340	119 008	414 522	367 023	413 330	457 166	399 762
Trade Creditors Trade Payables					238 251	287 217	397 237	418 020
Trade Debtors Trade Receivables					119 309	132 054	117 993	97 056

Company staff

Robert P.

Role: Secretary

Appointed: 02 February 2002

Latest update: 26 March 2024

Robert P.

Role: Director

Appointed: 01 February 2002

Latest update: 26 March 2024

Amanda P.

Role: Director

Appointed: 01 February 2002

Latest update: 26 March 2024

People with significant control

Executives with significant control over the firm are: Robert P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda P.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts 25 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

Factory Operative in Oxford, posted on Thursday 21st July 2016
Region / City	Home Counties, Oxford
Industry	retail industry
Salary	£7.50 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	STON1


Sales Person/Trainee Sales Person in Thame, posted on Monday 4th July 2016
Region / City	Thame
Salary	£15000.00 per year
Job type	permanent
Expiration date	Tuesday 16th August 2016


Hgv Class 2 Driver With Hiab in Great Milton, posted on Thursday 10th March 2016
Region / City	Great Milton
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Friday 22nd April 2016


Driver HGV 2 in Great Milton, posted on Friday 6th March 2015
Region / City	Great Milton
Salary	From £23000.00 to £25000.00 per year
Job type	permanent
Expiration date	Saturday 18th April 2015

Factory Operative in Oxford, posted on Thursday 21st July 2016

Region / City

Home Counties, Oxford

Industry

retail industry

Salary

£7.50 per hour

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

STON1

Sales Person/Trainee Sales Person in Thame, posted on Monday 4th July 2016

Region / City

Thame

Salary

£15000.00 per year

Job type

permanent

Expiration date

Tuesday 16th August 2016

Hgv Class 2 Driver With Hiab in Great Milton, posted on Thursday 10th March 2016

Region / City

Great Milton

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Friday 22nd April 2016

Driver HGV 2 in Great Milton, posted on Friday 6th March 2015

Region / City

Great Milton

Salary

From £23000.00 to £25000.00 per year

Job type

permanent

Expiration date

Saturday 18th April 2015

Stoneworld (oxfordshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Robert P.

Amanda P.

White Rose Formations Limited

People with significant control

Robert P.

Amanda P.

Accounts Documents

Company Vehicle Operator Data

View Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Stoneworld (oxfordshire) Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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