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Stonetec Wind Ltd BALLYMENA

Stonetec Wind started in year 2015 as Private Limited Company with registration number NI631267. The Stonetec Wind company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ballymena at Clinty Quarry. Postal code: BT43 6SS.

The firm has 2 directors, namely Peter S., Thomas S.. Of them, Peter S., Thomas S. have been with the company the longest, being appointed on 1 September 2015. As of 15 May 2024, there were 3 ex directors - Jonathan S., James S. and others listed below. There were no ex secretaries.

Stonetec Wind Ltd Address / Contact

Office Address Clinty Quarry
Office Address2 215 Doury Road
Town Ballymena
Post code BT43 6SS
Country of origin United Kingdom

Company Information / Profile

Registration Number NI631267
Date of Incorporation Wed, 13th May 2015
Industry Production of electricity
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (76 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Peter S.

Position: Director

Appointed: 01 September 2015

Thomas S.

Position: Director

Appointed: 01 September 2015

Jonathan S.

Position: Director

Appointed: 13 May 2015

Resigned: 01 September 2015

James S.

Position: Director

Appointed: 13 May 2015

Resigned: 01 September 2015

Robert S.

Position: Director

Appointed: 13 May 2015

Resigned: 01 September 2015

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Robert S. This PSC and has 25-50% shares.

Robert S.

Notified on 10 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-4 347       
Balance Sheet
Cash Bank On Hand6 286214 518135 54961 82039 21226 784216 739282 049
Current Assets6 436298 456241 262175 086139 328131 894343 086497 124
Debtors15083 938105 713113 267100 116105 110126 347215 075
Net Assets Liabilities-4 34732 833178 549309 569471 852592 699752 895978 005
Other Debtors15015 621      
Property Plant Equipment36 979905 441857 684809 927762 170735 788686 905638 023
Cash Bank In Hand6 286       
Net Assets Liabilities Including Pension Asset Liability-4 347       
Tangible Fixed Assets36 979       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-4 447       
Shareholder Funds-4 347       
Other
Accrued Liabilities 1 0005201 0653 1642 847639657
Accumulated Depreciation Impairment Property Plant Equipment1 94649 70497 461145 218192 975241 857290 740339 622
Additions Other Than Through Business Combinations Property Plant Equipment 916 220   22 500  
Amounts Owed By Related Parties       79 844
Amounts Owed To Related Parties47 2621 155 726855 726605 726355 726155 726155 726 
Average Number Employees During Period    2222
Creditors47 7621 162 882877 563628 747386 812199 722199 50679 314
Depreciation Expense Property Plant Equipment  47 75747 75847 75748 88248 88348 882
Increase From Depreciation Charge For Year Property Plant Equipment 47 75847 75747 75747 75748 88248 88348 882
Increase In Loans Owed By Related Parties Due To Loans Advanced  300 000     
Increase In Loans Owed To Related Parties Due To Loans Advanced47 2621 109 464      
Loans Owed To Related Parties47 2621 156 726      
Net Current Assets Liabilities-41 326-864 426-636 301-453 660-247 484-67 828143 580417 810
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors5001 000 16 83022 26238 03135 24760 457
Par Value Share1 111111
Prepayments 15 62116 27126 32915 52517 47326 49036 191
Property Plant Equipment Gross Cost38 925955 145955 145955 145955 145977 645977 645977 645
Provisions For Liabilities Balance Sheet Subtotal 8 18242 83446 69842 83475 26177 59077 828
Taxation Social Security Payable 3 22421 2815 0895 6603 1187 89418 200
Total Assets Less Current Liabilities-4 34741 015221 383356 267514 686667 960830 4851 055 833
Trade Creditors Trade Payables 2 9323636    
Trade Debtors Trade Receivables 68 31789 44286 93784 59187 63799 85799 040
Consideration For Shares Issued100       
Creditors Due Within One Year47 762       
Fixed Assets36 979       
Nominal Value Shares Issued1       
Number Shares Allotted100       
Number Shares Issued100       
Value Shares Allotted100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 28th, February 2024 		Free Download (8 pages)

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