Founded in 2014, Stone Wall Civils, classified under reg no. 08926322 is an active company. Currently registered at Stone House 88 Thurlestone Road CV6 2EB, Coventry the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Tue, 31st Mar 2020.
At present there are 2 directors in the the firm, namely Patrick H. and Fiona H.. In addition one secretary - Fiona H. - is with the company. As of 28 November 2021, there was 1 ex director - Patrick H.. There were no ex secretaries.
| 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 |
| Industry | Construction of utility projects for electricity and telecommunications |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Fri, 31st Dec 2021 (33 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Fri, 8th Apr 2022 (2022-04-08) |
| Last confirmation statement dated | Thu, 25th Mar 2021 |
Position: Director
Appointed: 25 March 2020
Position: Director
Appointed: 06 March 2015
Position: Secretary
Appointed: 06 March 2014
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Fiona H. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Patrick H. This PSC owns 25-50% shares.
Fiona H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Patrick H.
| Notified on | 16 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 709 | 566 | 1 174 | 4 846 | |
| Current Assets | 12 219 | 10 308 | 11 979 | 21 141 | |
| Debtors | 43 362 | 1 510 | 9 742 | 10 805 | 16 295 |
| Net Assets Liabilities | 754 | 1 211 | -2 212 | -7 800 | |
| Other Debtors | 43 362 | 405 | 1 483 | 2 761 | 7 699 |
| Property Plant Equipment | 2 000 | 1 806 | 4 155 | 3 284 | 2 237 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 952 | 2 003 | 2 874 | 1 780 |
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings Overdrafts | 13 140 | ||||
| Corporation Tax Payable | 6 317 | 1 159 | |||
| Corporation Tax Recoverable | 1 105 | 1 105 | 780 | 780 | |
| Creditors | 43 690 | 12 910 | 13 057 | 17 379 | 31 178 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 452 | 1 051 | 871 | 556 | |
| Net Current Assets Liabilities | -691 | -2 749 | -5 400 | -10 037 | |
| Number Shares Issued Fully Paid | 2 | ||||
| Other Creditors | 2 361 | 1 200 | 6 874 | 3 787 | 2 520 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 650 | ||||
| Other Disposals Property Plant Equipment | 2 758 | ||||
| Other Taxation Social Security Payable | 35 012 | 11 710 | 6 183 | 452 | 28 658 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 2 500 | 2 758 | 6 158 | 6 158 | 4 017 |
| 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 | |
| Trade Debtors Trade Receivables | 7 154 | 7 264 | 7 816 | ||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 14th, July 2021 |
gazette | Free Download (1 page) |
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