Founded in 2003, The Kinsale Stone Wales, classified under reg no. 04984516 is an active company. Currently registered at Ty Carrig Eglwys CF71 7QE, Wick the company has been in the business for twenty one years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
Currently there are 2 directors in the the firm, namely Hywel D. and Kelvyn D.. In addition one secretary - Hywel D. - is with the company. As of 28 April 2024, there was 1 ex secretary - Helen P.. There were no ex directors.
| Office Address | Ty Carrig Eglwys |
| Office Address2 | Church Street |
| Town | Wick |
| Post code | CF71 7QE |
| Country of origin | United Kingdom |
| Registration Number | 04984516 |
| Date of Incorporation | Wed, 3rd Dec 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 26 March 2009
Position: Secretary
Appointed: 05 July 2004
Position: Director
Appointed: 03 December 2003
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Kelvyn D. The abovementioned PSC and has 75,01-100% shares.
Kelvyn D.
| Notified on | 3 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 490 | -40 915 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 38 858 | 2 317 | 10 510 | 2 667 | 391 | 8 135 | 17 294 | |
| Net Assets Liabilities | -40 915 | -67 809 | -72 570 | |||||
| Property Plant Equipment | 13 606 | 9 070 | 4 535 | |||||
| Cash Bank In Hand | 101 539 | 38 858 | ||||||
| Intangible Fixed Assets | 50 | |||||||
| Tangible Fixed Assets | 50 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 488 | -40 917 | ||||||
| Shareholder Funds | 490 | -40 915 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 79 773 | 70 126 | 83 080 | 75 749 | 93 929 | 111 230 | 101 212 | |
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||
| Net Current Assets Liabilities | 440 | -40 915 | -67 809 | -72 570 | -73 082 | -93 538 | -103 095 | -83 918 |
| Other Creditors | 74 179 | 60 526 | 78 594 | 71 421 | 86 522 | 101 488 | 95 357 | |
| Other Taxation Social Security Payable | 1 094 | 5 100 | 4 486 | 4 328 | 7 407 | 9 742 | 5 855 | |
| Total Assets Less Current Liabilities | 490 | -40 915 | -67 809 | -72 570 | -73 082 | -79 932 | -94 025 | -79 383 |
| Trade Creditors Trade Payables | 4 500 | 4 500 | ||||||
| Advances Credits Directors | 71 698 | 32 279 | 19 076 | |||||
| Advances Credits Made In Period Directors | 82 151 | 125 566 | ||||||
| Advances Credits Repaid In Period Directors | 42 732 | 112 363 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 535 | 9 071 | 13 606 | |||||
| Fixed Assets | 13 606 | 9 070 | 4 535 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 535 | 4 536 | 4 535 | |||||
| Property Plant Equipment Gross Cost | 18 141 | 18 141 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 141 | |||||||
| Creditors Due Within One Year | 101 099 | 79 773 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Authorised | 2 | |||||||
| Share Capital Allotted Called Up Paid | -2 | -2 | ||||||
| Share Capital Authorised | -2 | -2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 24th, July 2023 |
accounts | Free Download (8 pages) |
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