Harris Stoney started in year 2014 as Private Limited Company with registration number 09193427. The Harris Stoney company has been functioning successfully for ten years now and its status is active. The firm's office is based in Altrincham at Spring Court Spring Road. Postal code: WA14 2UQ.
The firm has 2 directors, namely Megan H., Casey S.. Of them, Megan H., Casey S. have been with the company the longest, being appointed on 29 August 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Spring Court Spring Road |
| Office Address2 | Hale |
| Town | Altrincham |
| Post code | WA14 2UQ |
| Country of origin | United Kingdom |
| Registration Number | 09193427 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Other sports activities |
| End of financial Year | 30th December |
| Company age | 10 years old |
| Account next due date | Thu, 28th Dec 2023 (123 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 29 August 2014
Position: Director
Appointed: 29 August 2014
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Megan H. This PSC and has 75,01-100% shares.
Megan H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 30 217 | 23 834 | 33 195 | 18 153 | 9 249 | ||||
| Current Assets | 40 119 | 24 932 | 58 332 | 28 117 | 61 618 | 45 195 | 18 153 | 12 936 | |
| Debtors | 9 902 | 1 097 | 12 000 | 3 687 | |||||
| Net Assets Liabilities | 24 997 | 8 066 | 2 | ||||||
| Other Debtors | 399 | 1 394 | 12 000 | 3 687 | |||||
| Property Plant Equipment | 2 223 | 1 778 | 1 803 | 1 443 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 11 245 | 356 | 2 348 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 75 790 | 8 808 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 64 901 | 6 104 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 10 000 | 10 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 557 | 1 002 | 3 077 | 3 437 | 3 726 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
| Creditors | 32 332 | 22 762 | 18 178 | 15 895 | 36 549 | 22 001 | 11 256 | 13 869 | |
| Fixed Assets | 9 723 | 6 778 | 3 923 | 2 818 | 2 254 | 1 803 | 1 443 | 1 154 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 445 | 360 | 289 | ||||||
| Intangible Assets | 7 500 | 5 000 | |||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | 7 787 | 2 170 | 7 165 | 12 222 | 25 069 | 23 194 | 6 897 | -933 | |
| Other Creditors | 19 246 | 19 552 | 17 503 | 3 254 | 5 028 | ||||
| Other Taxation Social Security Payable | 13 086 | 3 209 | 4 498 | 8 002 | 8 841 | ||||
| Property Plant Equipment Gross Cost | 2 780 | 4 880 | 4 880 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 274 | 219 | |||||||
| Total Assets Less Current Liabilities | 17 510 | 8 948 | 44 240 | 15 040 | 27 323 | 24 997 | 8 340 | 221 | |
| Trade Debtors Trade Receivables | 9 503 | -297 | |||||||
| Dividends Paid | 30 500 | ||||||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 13 569 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
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