Stone Wall Civils Ltd was formally closed on 2023-04-25.
Stone Wall Civils was a private limited company that was located at Stone House 88 Thurlestone Road, Coundon, Coventry, CV6 2EB, UNITED KINGDOM. Its total net worth was estimated to be roughly 0 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (officially started on 2014-03-06) was run by 2 directors and 1 secretary.
Director Patrick H. who was appointed on 25 March 2020.
Director Fiona H. who was appointed on 06 March 2015.
Among the secretaries, we can name:
Fiona H. appointed on 06 March 2014.
The company was officially categorised as "construction of utility projects for electricity and telecommunications" (42220), "construction of roads and motorways" (42110), "construction of utility projects for fluids" (42210).
The last confirmation statement was sent on 2022-03-25 and last time the annual accounts were sent was on 31 March 2022.
2016-03-06 was the date of the last annual return.
| Office Address | Stone House 88 Thurlestone Road |
| Office Address2 | Coundon |
| Town | Coventry |
| Post code | CV6 2EB |
| Country of origin | United Kingdom |
| Registration Number | 08926322 |
| Date of Incorporation | Thu, 6th Mar 2014 |
| Date of Dissolution | Tue, 25th Apr 2023 |
| Industry | Construction of utility projects for electricity and telecommunications |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 8th Apr 2023 |
| Last confirmation statement dated | Fri, 25th Mar 2022 |
Position: Director
Appointed: 25 March 2020
Position: Director
Appointed: 06 March 2015
Position: Secretary
Appointed: 06 March 2014
Patrick H.
| Notified on | 16 March 2019 |
| Nature of control: |
25-50% shares |
Fiona H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 709 | 566 | 1 174 | 4 846 | 38 058 | 9 974 | |
| Current Assets | 12 219 | 10 308 | 11 979 | 21 141 | 45 046 | 34 394 | |
| Debtors | 43 362 | 1 510 | 9 742 | 10 805 | 16 295 | 6 988 | 24 420 |
| Net Assets Liabilities | 754 | 1 211 | -2 212 | -7 800 | |||
| Other Debtors | 43 362 | 405 | 1 483 | 2 761 | 7 699 | 21 138 | |
| Property Plant Equipment | 2 000 | 1 806 | 4 155 | 3 284 | 2 237 | 372 | 248 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 952 | 2 003 | 2 874 | 1 780 | 245 | 369 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 13 140 | ||||||
| Corporation Tax Payable | 6 317 | 1 159 | |||||
| Corporation Tax Recoverable | 1 105 | 1 105 | 780 | 780 | 780 | 3 282 | |
| Creditors | 43 690 | 12 910 | 13 057 | 17 379 | 31 178 | 44 990 | 34 142 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 452 | 1 051 | 871 | 556 | 124 | 124 | |
| Net Current Assets Liabilities | -691 | -2 749 | -5 400 | -10 037 | 56 | 252 | |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 2 361 | 1 200 | 6 874 | 3 787 | 2 520 | 8 264 | 7 753 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 650 | 1 659 | |||||
| Other Disposals Property Plant Equipment | 2 758 | 3 400 | |||||
| Other Taxation Social Security Payable | 35 012 | 11 710 | 6 183 | 452 | 28 658 | 36 726 | 26 389 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 500 | 2 758 | 6 158 | 6 158 | 4 017 | 617 | |
| Provisions For Liabilities Balance Sheet Subtotal | 361 | 195 | 96 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 258 | 3 400 | 617 | ||||
| Total Assets Less Current Liabilities | 1 115 | 1 406 | -2 116 | -7 800 | 428 | 500 | |
| Trade Debtors Trade Receivables | 7 154 | 7 264 | 7 816 | 6 208 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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