Stoney Ways Ltd in County Down, BT30 8HZ

Description

Data updated on: 01-11-2023

Stoney Ways came into being in 2007 as a company enlisted under no NI065245, located at BT30 8HZ County Down at 50 Drumcullen Road. It has been in business for seventeen years and its official state is active. This company's Standard Industrial Classification Code is 41202 and has the NACE code: Construction of domestic buildings. The most recent annual accounts were submitted for the period up to 2023/03/31 and the most recent confirmation statement was submitted on 2023/06/15.

Stoney Ways Ltd is a small-sized vehicle operator with the licence number ON1128464. The firm has one transport operating centre in the country. In their subsidiary in Downpatrick , 1 machine and 1 trailer are available.

For seventeen years, this limited company has only been overseen by a single director: Stephen M. who has been in charge of it since 2007-06-15. Furthermore, the managing director's duties are constantly backed by a secretary - Carmel M., who was chosen by this limited company in June 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-162 241	-210 521	-211 600	-202 039	-176 961	-151 930

Balance Sheet
Current Assets	174 603	170 715	173 476	177 216	199 508	211 243	235 449	304 576	347 618	407 870	310 327	118 475
Net Assets Liabilities						151 930	116 932	27 175	25 586	5 951	19 659	15 979
Cash Bank In Hand	7 470	5	613	876	16 363
Debtors	3 434	6 730	4 550	1 200	3 867
Intangible Fixed Assets	50 000
Net Assets Liabilities Including Pension Asset Liability	-162 241	-210 521	-211 600	-202 039	-176 961	-151 930
Stocks Inventory	163 699	163 980	168 313	175 140	179 278
Tangible Fixed Assets	10 207	9 778	7 823	8 176	7 881

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-162 341	-210 621	-211 700	-202 139	-177 061
Shareholder Funds	-162 241	-210 521	-211 600	-202 039	-176 961	-151 930

Other Financial Data
Average Number Employees During Period								6	6	6	7	6
Creditors						374 858	378 381	413 751	416 022	456 919	380 668	187 496
Fixed Assets	60 207	9 778	7 823	8 176	7 881	11 685	26 000	82 000	93 990	55 000	90 000	85 000
Net Current Assets Liabilities	-222 448	-220 299	-219 423	-210 215	-184 842	-163 615	142 932	109 175	68 404	49 049	70 341	69 021
Total Assets Less Current Liabilities	-162 241	-210 521	-211 600	-202 039	-176 961	-151 930	116 932	27 175	25 586	5 951	19 659	15 979
Creditors Due Within One Year	397 051	391 014	392 899	387 431	384 350	374 858
Intangible Fixed Assets Aggregate Amortisation Impairment	200 000	250 000
Intangible Fixed Assets Amortisation Charged In Period		50 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		2 040		2 396	1 675
Tangible Fixed Assets Cost Or Valuation	19 180	21 220	21 220	23 616	25 291
Tangible Fixed Assets Depreciation	8 973	11 442	13 397	15 440	17 410
Tangible Fixed Assets Depreciation Charged In Period		2 469		2 043	1 970

Company staff

Carmel M.

Role: Secretary

Appointed: 15 June 2007

Latest update: 27 February 2024

Stephen M.

Role: Director

Appointed: 15 June 2007

Latest update: 27 February 2024

People with significant control

Stephen M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 31 July 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 July 2013
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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
Annual Accounts 25 September 2017
Date Approval Accounts	25 September 2017

Stoney Ways Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmel M.

Stephen M.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Stephen M.

Accounts Documents

Company Vehicle Operator Data

50 Drumcullan Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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