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Company information:
Moab Stoneworks Limited (No: 07504259)
Address: SHERFIELD HOUSE, MULFORDS HILL, TADLEY, HAMPSHIRE, RG26 3JE
Status: Active - Proposal to Strike off
Incorporated: 25-Jan-2011
Accounts Next Due: 31-Oct-2022
Next Confirmation Statement Due: 02-Aug-2022
Industry Class: 47990 - Other retail sale not in stores, stalls or markets
Current Director: ROSS LLOYD TOOMEY ( DOB: Jul-1982 From: Jan-2011 )
Resigned Secretary: DENISE MARIE TOOMEY ( From: Feb-2011 To: Oct-2021 )
Persons of Significant Control:
Mr Ross Lloyd Toomey, Sherfield House Mulfords Hill, Tadley, Hampshire, RG26 3JE: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 333 | 222 | 222 | 222 | 222 | 222 | 333.0,222.0,222.0,222.0,222.0,222.0 |
Fixed assets / Property, plant and equipment | 333 | 333.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 13,255 | 13,255 | 13,255 | 13,255 | 13,255 | 13,255 | 13255.0,13255.0,13255.0,13255.0,13255.0,13255.0 |
Current assets / Total inventories | 4,661 | 4661.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 1,690 | 1690.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | 50 | 50 | 50 | 50 | 50 | 50 | 50.0,50.0,50.0,50.0,50.0,50.0 |
Total assets less current liabilities | 383 | 272 | 272 | 272 | 272 | 272 | 383.0,272.0,272.0,272.0,272.0,272.0 |
Provisions for liabilities, balance sheet subtotal | -1 | -1.0,0.0,0.0,0.0,0.0,0.0 | |||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1 | 1.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 382 | 272 | 272 | 272 | 272 | 272 | 382.0,272.0,272.0,272.0,272.0,272.0 |
Equity / share capital and reserves | 382 | 272 | 272 | 272 | 272 | 272 | 382.0,272.0,272.0,272.0,272.0,272.0 |