The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Trainor, John
    Director born in May 1970
    Individual (9 offsprings)
    Officer
    2015-04-22 ~ now
    OF - Director → CIF 0
  • 2
    6th Floor, 1-3, Lombard Street, Belfast, Northern Ireland
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    100 GBP2023-09-30
    Person with significant control
    2017-06-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    161, Blacks Road, Belfast, Northern Ireland
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    100 GBP2021-05-31
    Person with significant control
    2017-06-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Trainor, Louise Elizabeth
    Director born in September 1980
    Individual (1 offspring)
    Officer
    2014-03-26 ~ 2015-04-22
    OF - Director → CIF 0
  • 2
    Hanratty, Jolene
    Director born in September 1979
    Individual
    Officer
    2014-01-17 ~ 2015-04-22
    OF - Director → CIF 0
  • 3
    Hanratty, Damien Martin
    Director born in December 1980
    Individual (11 offsprings)
    Officer
    2015-04-22 ~ 2015-06-01
    OF - Director → CIF 0
  • 4
    Courtney, Daniel
    Director born in January 1982
    Individual
    Officer
    2014-01-17 ~ 2015-05-05
    OF - Director → CIF 0
parent relation
Company in focus

STIX & STONES (NI) LTD

Previous name
STIXS & STONES LTD - 2014-03-28
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
154,320 GBP2023-04-30
79,502 GBP2022-04-30
Total Inventories
63,085 GBP2023-04-30
37,000 GBP2022-04-30
Debtors
28,026 GBP2023-04-30
8,252 GBP2022-04-30
Cash at bank and in hand
135,313 GBP2023-04-30
319,613 GBP2022-04-30
Current Assets
226,424 GBP2023-04-30
364,865 GBP2022-04-30
Net Current Assets/Liabilities
-136,128 GBP2023-04-30
-31,536 GBP2022-04-30
Total Assets Less Current Liabilities
18,192 GBP2023-04-30
47,966 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-12,746 GBP2023-04-30
-32,260 GBP2022-04-30
Net Assets/Liabilities
5,446 GBP2023-04-30
15,706 GBP2022-04-30
Equity
Called up share capital
300 GBP2023-04-30
300 GBP2022-04-30
Retained earnings (accumulated losses)
5,146 GBP2023-04-30
15,406 GBP2022-04-30
Equity
5,446 GBP2023-04-30
15,706 GBP2022-04-30
Average Number of Employees
342022-05-01 ~ 2023-04-30
302021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
425,424 GBP2023-04-30
336,076 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
449,474 GBP2023-04-30
336,076 GBP2022-04-30
Motor vehicles
24,050 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
290,344 GBP2023-04-30
256,574 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,154 GBP2023-04-30
256,574 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33,770 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
4,810 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,580 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,810 GBP2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
135,080 GBP2023-04-30
79,502 GBP2022-04-30
Motor vehicles
19,240 GBP2023-04-30
Finished Goods/Goods for Resale
63,085 GBP2023-04-30
37,000 GBP2022-04-30
Trade Debtors/Trade Receivables
19,774 GBP2023-04-30
Other Debtors
8,252 GBP2023-04-30
8,252 GBP2022-04-30
Debtors
Current
28,026 GBP2023-04-30
8,252 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
18,627 GBP2023-04-30
8,870 GBP2022-04-30
Trade Creditors/Trade Payables
110,973 GBP2023-04-30
94,915 GBP2022-04-30
Corporation Tax Payable
104,033 GBP2023-04-30
125,636 GBP2022-04-30
Taxation/Social Security Payable
87,406 GBP2023-04-30
109,250 GBP2022-04-30
Accrued Liabilities/Deferred Income
41,513 GBP2023-04-30
57,730 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
12,746 GBP2023-04-30
32,260 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-04-30
300 shares2022-04-30
Bank Borrowings
Current
18,627 GBP2023-04-30
8,870 GBP2022-04-30
Non-current
12,746 GBP2023-04-30
32,260 GBP2022-04-30
  • STIX & STONES (NI) LTD
    Info
    STIXS & STONES LTD - 2014-03-28
    Registered number NI622354
    41 Ballykeel Road Ballykeel Road, Rathfriland, Newry BT34 5AZ
    Private Limited Company incorporated on 2014-01-17 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.