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Stoneform Mouldings Limited PRESCOT

Founded in 2001, Stoneform Mouldings, classified under reg no. 04242826 is an active company. Currently registered at Butterworth Barlow House L34 3LG, Prescot the company has been in the business for 23 years. Its financial year was closed on 31st January and its latest financial statement was filed on Monday 31st January 2022.

There is a single director in the company at the moment - Jeffrey A., appointed on 28 June 2001. In addition, a secretary was appointed - Jeffrey A., appointed on 28 June 2001. As of 20 April 2024, there was 1 ex director - Philip C.. There were no ex secretaries.

Stoneform Mouldings Limited Address / Contact

Office Address Butterworth Barlow House
Office Address2 Derby Street
Town Prescot
Post code L34 3LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04242826
Date of Incorporation Thu, 28th Jun 2001
Industry Manufacture of concrete products for construction purposes
End of financial Year 31st January
Company age 23 years old
Account next due date Wed, 31st Jan 2024 (80 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

Jeffrey A.

Position: Director

Appointed: 28 June 2001

Jeffrey A.

Position: Secretary

Appointed: 28 June 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 28 June 2001

Resigned: 28 June 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 28 June 2001

Resigned: 28 June 2001

Philip C.

Position: Director

Appointed: 28 June 2001

Resigned: 20 November 2013

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Jeffrey A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jeffrey A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth869457        
Balance Sheet
Cash Bank In Hand1 96712 069        
Cash Bank On Hand 12 0697 7007 1229 05012 05051 92323 93355 5335 813
Current Assets27 79127 46822 88624 62131 70930 74157 31138 78864 4096 063
Debtors19 5108 92812 39111 22016 79615 5923 16012 1056 648250
Net Assets Liabilities 457-10 270926151174252245382
Net Assets Liabilities Including Pension Asset Liability869457        
Property Plant Equipment 5 0214 0573 2792 6542 1471 7381 5351 303 
Stocks Inventory6 3146 471        
Tangible Fixed Assets6 2175 021        
Total Inventories 6 4712 7956 2795 8633 0992 2282 7502 228 
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve867455        
Shareholder Funds869457        
Other
Accrued Liabilities Deferred Income 1 2631 2501 2502 7215 9151 8332 52023 6222 650
Accumulated Depreciation Impairment Property Plant Equipment 41 78342 74743 52544 15044 65745 06645 42745 659 
Average Number Employees During Period  3322233 
Bank Borrowings Overdrafts      22 2225 0002 084 
Corporation Tax Payable     1 6661 6168401 076230
Creditors 18 40528 57816 4928 3556 43432 97817 08319 1483 181
Creditors Due After One Year16 40414 405        
Creditors Due Within One Year16 73517 627        
Deferred Tax Asset Debtors 2 4544 9204 920      
Disposals Decrease In Depreciation Impairment Property Plant Equipment         45 727
Disposals Property Plant Equipment         46 962
Increase From Depreciation Charge For Year Property Plant Equipment  96477862550740936118268
Merchandise 6 4712 7956 2795 8633 0992 2282 7502 228 
Net Current Assets Liabilities11 05613 84114 25114 1395 8524 46131 26515 77218 3833 183
Number Shares Allotted 2        
Other Creditors 14 40512 685777      
Other Taxation Social Security Payable 1 214867294486628488811761 
Par Value Share 1        
Property Plant Equipment Gross Cost 46 80446 80446 80446 80446 80446 80446 96246 962 
Recoverable Value-added Tax         250
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Cost Or Valuation46 804         
Tangible Fixed Assets Depreciation40 58741 783        
Tangible Fixed Assets Depreciation Charged In Period 1 196        
Total Assets Less Current Liabilities17 27318 86218 30817 4188 5066 60833 00317 30719 6863 183
Trade Creditors Trade Payables 2 5071 4892 2096 8394 40110 1244 5353 243 
Trade Debtors Trade Receivables 6 4747 4716 30016 79615 5923 16011 7976 648 
Total Additions Including From Business Combinations Property Plant Equipment       158  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023
filed on: 5th, December 2023 		Free Download (10 pages)

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