SRM STONE LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Return on assets (net) (2016)Return on assets (net)

116.7%

Equity ratio (2024)Equity ratio

100%

YoY total assets (2023 vs 2024)YoY total assets

Summary

CountryUnited Kingdom

StatusActive

Registration NumberNI634435

Founded23/10/2015

PurposeOther specialised construction activities n.e.c.

Address1 Planting Road, Mullaghbawn, Newry, County Down, BT35 9YH

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date23/10/2015

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (10 events)

31/10/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2024

View file in Documents

31/10/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2023

View file in Documents

23/10/2015

Company incorporated

Incorporation date: 2015-10-23

Network

Network depth

Ownership & Management

Persons with significant control

Michael O' Gorman

75–100% shares · 75–100% voting rights

Appointed: 06/04/2016

87.5%

Michael O' Gorman

75–100% shares · 75–100% voting rights

Appointed: 06/04/2016

87.5%

Ownership Timeline (1 changes)

06/04/2016

Appointed Michael O' Gorman (person)

Person with significant control

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Geography

Headquarters

1 Planting Road

Mullaghbawn

Newry

County Down

BT35 9YH

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £7

Key figures

Profit / (loss)

2016£7

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2016£6

2017£6

2018£9,585

2019£18,184

2020£23,727

2021£23,999

2022£64,319

2023£25,731

2024£44,700

Net Assets Liabilities

2016—

2017£6

2018£9,585

2019£18,184

2020£23,727

2021£23,999

2022£64,319

2023£25,731

2024£44,700

Equity

2016—

2017£6

2018£9,585

2019£18,184

2020£23,727

2021£23,999

2022£64,319

2023£25,731

2024£44,700

Current Assets

2016—

2017£1,343

2018£9,264

2019£8,924

2020£7,097

2021£16,840

2022£51,489

2023£59,242

2024£61,992

Net Current Assets Liabilities

2016—

2017£6

2018£-40,680

2019£-37,581

2020£-34,538

2021£-39,766

2022£-59,646

2023£-76,801

2024£-67,279

Cash Bank On Hand

2016—

2017£1,343

2018£4,775

2019—

2020—

2021—

2022—

2023—

2024—

Debtors

2016—

2017£4,489

2018£4,489

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2016—

2017£1,337

2018£49,944

2019£46,505

2020£41,635

2021£56,606

2022£111,135

2023£136,043

2024£129,271

Average Number Employees During Period

2016—

2017—

2018—

20191

20202

20212

20222

20232

20242

Called Up Share Capital

2016£-1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2016£1,343

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2016£1,337

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2016—

2017—

2018—

2019£55,765

2020£58,265

2021£63,765

2022£123,965

2023£102,532

2024£111,979

Net Assets Liabilities Including Pension Asset Liability

2016£6

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2016£7

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2016—

2017£50,265

2018£50,265

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2016£6

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£7	—	—	—	—	—	—	—	—
Total assets	£6	£6	£9,585	£18,184	£23,727	£23,999	£64,319	£25,731	£44,700
Net Assets Liabilities	—	£6	£9,585	£18,184	£23,727	£23,999	£64,319	£25,731	£44,700
Equity	—	£6	£9,585	£18,184	£23,727	£23,999	£64,319	£25,731	£44,700
Current Assets	—	£1,343	£9,264	£8,924	£7,097	£16,840	£51,489	£59,242	£61,992
Net Current Assets Liabilities	—	£6	£-40,680	£-37,581	£-34,538	£-39,766	£-59,646	£-76,801	£-67,279
Cash Bank On Hand	—	£1,343	£4,775	—	—	—	—	—	—
Debtors	—	£4,489	£4,489	—	—	—	—	—	—
Creditors	—	£1,337	£49,944	£46,505	£41,635	£56,606	£111,135	£136,043	£129,271
Average Number Employees During Period	—	—	—	1	2	2	2	2	2
Called Up Share Capital	£-1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,343	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£1,337	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£55,765	£58,265	£63,765	£123,965	£102,532	£111,979
Net Assets Liabilities Including Pension Asset Liability	£6	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£7	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£50,265	£50,265	—	—	—	—	—	—
Shareholder Funds	£6	—	—	—	—	—	—	—	—