BizStats
You are here: bizstats.co.uk > a-z index > S list > ST list > STO list > STON list

Stoneworld (oxfordshire) Limited KIDLINGTON

Stoneworld (oxfordshire) started in year 2002 as Private Limited Company with registration number 04364843. The Stoneworld (oxfordshire) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Kidlington at The Old Post Office. Postal code: OX5 1AQ.

At present there are 2 directors in the the company, namely Robert P. and Amanda P.. In addition one secretary - Robert P. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the OX44 7NW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1036919 . It is located at View Farm, Windmill Hill, Oxford with a total of 4 carsand 2 trailers.

Stoneworld (oxfordshire) Limited Address / Contact

Office Address The Old Post Office
Office Address2 19 Banbury Road
Town Kidlington
Post code OX5 1AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04364843
Date of Incorporation Fri, 1st Feb 2002
Industry Cutting, shaping and finishing of stone
End of financial Year 31st January
Company age 22 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

Robert P.

Position: Secretary

Appointed: 02 February 2002

Robert P.

Position: Director

Appointed: 01 February 2002

Amanda P.

Position: Director

Appointed: 01 February 2002

White Rose Formations Limited

Position: Corporate Nominee Secretary

Appointed: 01 February 2002

Resigned: 02 February 2002

People with significant control

The list of PSCs who own or control the company includes 2 names. As we established, there is Robert P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Amanda P. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Amanda P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-31
Net Worth9 55418 83119 244193 841211 711   
Balance Sheet
Cash Bank In Hand   65 70744 506   
Cash Bank On Hand    44 50614 51928 032 
Current Assets508 672345 364453 847516 974456 962507 145694 153677 342
Debtors243 450102 59693 847171 267122 237146 069136 121102 342
Net Assets Liabilities    211 711237 394212 682191 933
Net Assets Liabilities Including Pension Asset Liability9 55418 83119 244193 841211 711   
Other Debtors    2 92814 01518 1285 286
Property Plant Equipment    336 805350 028333 051340 251
Stocks Inventory265 222242 768360 000280 000290 219   
Tangible Fixed Assets345 446291 114222 734406 958336 805   
Total Inventories    290 219346 557530 000575 000
Reserves/Capital
Called Up Share Capital200200200200200   
Profit Loss Account Reserve9 35418 63119 044193 641211 511   
Shareholder Funds9 55418 83119 244193 841211 711   
Other
Accumulated Depreciation Impairment Property Plant Equipment    572 457594 409675 724744 341
Average Number Employees During Period     91718
Bank Borrowings Overdrafts       37 552
Creditors    108 524123 709199 971166 249
Creditors Due After One Year194 111132 71871 401163 137108 524   
Creditors Due Within One Year615 002450 138557 573509 410426 744   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     68 185 11 126
Disposals Property Plant Equipment     78 000 16 548
Finance Lease Liabilities Present Value Total    108 524123 70975 50048 694
Increase From Depreciation Charge For Year Property Plant Equipment     90 13781 31579 743
Net Current Assets Liabilities-106 330-104 774-103 7267 56430 21863 302124 11559 511
Number Shares Allotted 100 100100   
Other Creditors    26 4654 362124 471117 555
Other Taxation Social Security Payable    107 41486 59961 58148 147
Par Value Share 1 11   
Property Plant Equipment Gross Cost    909 262944 4371 008 7751 084 592
Provisions For Liabilities Balance Sheet Subtotal    46 78852 22744 51341 580
Provisions For Liabilities Charges35 45134 79128 36357 54446 788   
Secured Debts74 89629 377221 217292 161163 138   
Share Capital Allotted Called Up Paid100100100200200   
Tangible Fixed Assets Additions 64 777 279 7472 105   
Tangible Fixed Assets Cost Or Valuation899 758891 935639 839907 157909 262   
Tangible Fixed Assets Depreciation554 312600 821417 105500 199572 457   
Tangible Fixed Assets Depreciation Charged In Period 74 987 90 69372 258   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 28 478 7 599    
Tangible Fixed Assets Disposals 72 600 12 429    
Total Additions Including From Business Combinations Property Plant Equipment     113 17564 33892 365
Total Assets Less Current Liabilities239 116186 340119 008414 522367 023413 330457 166399 762
Trade Creditors Trade Payables    238 251287 217397 237418 020
Trade Debtors Trade Receivables    119 309132 054117 99397 056

Transport Operator Data

View Farm
Address Windmill Hill , Great Milton
City Oxford
Post code OX44 7NW
Vehicles 4
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to January 31, 2023
filed on: 10th, October 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.