Stoneywell (midlands) Ltd in Burton-on-trent, DE13 8NA

Description

Data updated on: 01-11-2023

2016 is the date that marks the founding of Stoneywell (midlands) Ltd, a firm which is situated at 1 Sudbury Road, Yoxall, Burton-on-trent. This means it's been eight years Stoneywell (midlands) has prospered in this business, as it was established on 2016-06-21. The firm Companies House Reg No. is 10243232 and its postal code is DE13 8NA. This company's classified under the NACE and SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2022-06-30 is the last time when company accounts were reported.

There seems to be just one managing director at the current moment supervising the following business, namely Paul D. who has been executing the director's duties since 2016-06-21.

Paul D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand			9 356	5 830	32 522	27 511
Current Assets	100	21 986	74 202	33 892	44 906	110 068
Debtors			64 846	28 062	12 384	82 557
Net Assets Liabilities			29 989	23 787	14 505	62 542
Other Debtors						3 764
Property Plant Equipment			10 708	19 797	12 101	65 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 904	11 596	19 292	33 126
Additions Other Than Through Business Combinations Property Plant Equipment				13 781		67 186
Average Number Employees During Period		1	1	1	1	3
Creditors		31 362	54 921	29 902	42 502	98 771
Finance Lease Liabilities Present Value Total						9 375
Increase From Depreciation Charge For Year Property Plant Equipment				4 692	7 696	13 980
Net Current Assets Liabilities	100	-9 376	19 281	3 990	2 404	11 297
Other Creditors			91	336	225	9 700
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						146
Other Disposals Property Plant Equipment						146
Property Plant Equipment Gross Cost			17 612	31 393	31 393	98 433
Taxation Social Security Payable			21 223	21 212	38 116	38 811
Total Assets Less Current Liabilities	100	4 157	29 989		14 505	76 604
Trade Creditors Trade Payables			33 607	8 354	4 161	40 885
Trade Debtors Trade Receivables			64 846	28 062	12 384	78 793
Fixed Assets		13 533	10 708

Company staff

Paul D.

Role: Director

Appointed: 21 June 2016

Latest update: 1 March 2024

People with significant control

Paul D.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Stoneywell (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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