STONE EDGE MIDLANDS LIMITED
Previous name STONE EDGE LIMITED - 2019-11-07
Standard Industrial Classification 71129 - Other Engineering Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 20,602 GBP 2017-06-30
Property, Plant & Equipment 344,913 GBP 2018-06-30
217,016 GBP 2017-06-30
Total Inventories 4,250 GBP 2018-06-30
4,250 GBP 2017-06-30
Debtors 1,639,340 GBP 2018-06-30
1,283,914 GBP 2017-06-30
Cash at bank and in hand 205,055 GBP 2018-06-30
128,144 GBP 2017-06-30
Current Assets 1,848,645 GBP 2018-06-30
1,416,308 GBP 2017-06-30
Net Current Assets/Liabilities 273,831 GBP 2018-06-30
289,922 GBP 2017-06-30
Total Assets Less Current Liabilities 618,744 GBP 2018-06-30
527,540 GBP 2017-06-30
Net Assets/Liabilities 307,205 GBP 2018-06-30
274,803 GBP 2017-06-30
Equity Called up share capital
1,042 GBP 2018-06-30
1,042 GBP 2017-06-30
Share premium
3,077 GBP 2018-06-30
3,077 GBP 2017-06-30
Capital redemption reserve
49 GBP 2018-06-30
49 GBP 2017-06-30
Retained earnings (accumulated losses)
303,037 GBP 2018-06-30
270,635 GBP 2017-06-30
Equity 307,205 GBP 2018-06-30
274,803 GBP 2017-06-30
Intangible Assets - Gross Cost Other than goodwill
22,628 GBP 2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
2,026 GBP 2017-06-30
Intangible Assets Other than goodwill
20,602 GBP 2017-06-30
Property, Plant & Equipment - Gross Cost Other
451,329 GBP 2018-06-30
288,662 GBP 2017-06-30
Property, Plant & Equipment - Other Disposals Other
-53,090 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
106,416 GBP 2018-06-30
71,625 GBP 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
51,142 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-16,351 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment Other
344,913 GBP 2018-06-30
217,016 GBP 2017-06-30
Trade Debtors/Trade Receivables Current
1,340,540 GBP 2018-06-30
1,160,314 GBP 2017-06-30
Amount of corporation tax that is recoverable Current
20,349 GBP 2018-06-30
Amounts Owed By Related Parties 224,549 GBP 2018-06-30
Current
19,143 GBP 2017-06-30
Other Debtors Current
53,902 GBP 2018-06-30
104,457 GBP 2017-06-30
Finance Lease Liabilities - Total Present Value Current
46,579 GBP 2018-06-30
23,315 GBP 2017-06-30
Other Remaining Borrowings Current
43,750 GBP 2018-06-30
43,750 GBP 2017-06-30
Trade Creditors/Trade Payables Current
1,374,219 GBP 2018-06-30
719,383 GBP 2017-06-30
Amounts owed to group undertakings Current
27,699 GBP 2017-06-30
Corporation Tax Payable Current
20,349 GBP 2018-06-30
45,737 GBP 2017-06-30
Other Taxation & Social Security Payable Current
36,618 GBP 2018-06-30
86,400 GBP 2017-06-30
Other Creditors Current
328 GBP 2018-06-30
913 GBP 2017-06-30
Accrued Liabilities/Deferred Income Current
52,971 GBP 2018-06-30
179,189 GBP 2017-06-30
Finance Lease Liabilities - Total Present Value Non-current
181,915 GBP 2018-06-30
108,924 GBP 2017-06-30
Other Remaining Borrowings Non-current
72,916 GBP 2018-06-30
116,667 GBP 2017-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2018-06-30
Par Value of Share Class 1 ordinary share
1 GBP 2017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid) Class 2 ordinary share
42 shares 2018-06-30
Par Value of Share Class 2 ordinary share
1 GBP 2017-07-01 ~ 2018-06-30
Equity Called up share capital
1,042 GBP 2018-06-30
1,042 GBP 2017-06-30
STONE EDGE MIDLANDS LIMITED Info STONE EDGE LIMITED - 2019-11-07
Registered number 06016200 2-3 Winckley Court Chapel Street, Preston PR1 8BU
PRIVATE LIMITED COMPANY incorporated on 2006-12-01 and dissolved on 2024-05-10 (17 years 5 months). The company status is Dissolved .
CIF 0