Stoneywood started in year 2007 as Private Limited Company with registration number 06425511. The Stoneywood company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in West Yorkshire at Turntable Works, Walton Street. Postal code: HX6 1AN.
At present there are 3 directors in the the firm, namely Colin E., David H. and John S.. In addition one secretary - Colin E. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the HX6 1AN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1079124 . It is located at Turntable Works, Walton Street, Sowerby Bridge with a total of 8 carsand 2 trailers.
| Office Address | Turntable Works, Walton Street |
| Office Address2 | Sowerby Bridge |
| Town | West Yorkshire |
| Post code | HX6 1AN |
| Country of origin | United Kingdom |
| Registration Number | 06425511 |
| Date of Incorporation | Tue, 13th Nov 2007 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 13 November 2007
Position: Secretary
Appointed: 13 November 2007
Position: Director
Appointed: 13 November 2007
Position: Director
Appointed: 13 November 2007
The list of PSCs who own or have control over the company includes 3 names. As we established, there is Colin E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John S., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 54 249 | 32 940 | 14 074 |
| Current Assets | 645 321 | 739 566 | 540 747 |
| Debtors | 584 562 | 693 333 | 501 795 |
| Net Assets Liabilities | 467 921 | 549 091 | 320 142 |
| Other Debtors | 389 726 | 455 395 | 217 734 |
| Property Plant Equipment | 417 000 | 494 379 | 401 554 |
| Total Inventories | 6 510 | 13 293 | 24 878 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 345 536 | 1 386 984 | 1 424 400 |
| Average Number Employees During Period | 38 | 33 | 35 |
| Corporation Tax Payable | 51 492 | 17 172 | 45 605 |
| Creditors | 131 810 | 183 664 | 108 469 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 409 009 | 296 199 | 600 141 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 148 | 113 550 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 250 084 | 354 291 | 122 602 |
| Other Creditors | 131 810 | 183 664 | 108 469 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 700 | 76 134 | |
| Other Disposals Property Plant Equipment | 63 322 | 79 309 | |
| Other Taxation Social Security Payable | 93 963 | 80 609 | 136 534 |
| Property Plant Equipment Gross Cost | 1 762 536 | 1 881 363 | 1 825 954 |
| Provisions For Liabilities Balance Sheet Subtotal | 67 353 | 115 915 | 95 545 |
| Total Additions Including From Business Combinations Property Plant Equipment | 182 149 | 23 900 | |
| Total Assets Less Current Liabilities | 667 084 | 848 670 | 524 156 |
| Trade Creditors Trade Payables | 148 136 | 173 810 | 127 253 |
| Trade Debtors Trade Receivables | 194 836 | 237 938 | 284 061 |
| Turntable Works | |
|---|---|
| Address | Walton Street |
| City | Sowerby Bridge |
| Post code | HX6 1AN |
| Vehicles | 8 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 13th Nov 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (5 pages) |
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