Property, Plant & Equipment
10,662 GBP2025-03-31
10,426 GBP2024-03-31
Fixed Assets - Investments
48,750 GBP2025-03-31
48,750 GBP2024-03-31
Investment Property
1,800,000 GBP2025-03-31
1,800,000 GBP2024-03-31
Fixed Assets
1,859,412 GBP2025-03-31
1,859,176 GBP2024-03-31
Debtors
2,113,589 GBP2025-03-31
2,101,502 GBP2024-03-31
Cash at bank and in hand
482,335 GBP2025-03-31
539,648 GBP2024-03-31
Current Assets
2,595,924 GBP2025-03-31
2,641,150 GBP2024-03-31
Net Current Assets/Liabilities
1,667,827 GBP2025-03-31
1,734,641 GBP2024-03-31
Total Assets Less Current Liabilities
3,527,239 GBP2025-03-31
3,593,817 GBP2024-03-31
Net Assets/Liabilities
3,337,930 GBP2025-03-31
3,404,508 GBP2024-03-31
Equity
Called up share capital
662,200 GBP2025-03-31
662,200 GBP2024-03-31
662,200 GBP2023-04-01
Retained earnings (accumulated losses)
1,868,676 GBP2025-03-31
1,935,254 GBP2024-03-31
1,998,207 GBP2023-04-01
Profit/Loss
-66,578 GBP2024-04-01 ~ 2025-03-31
-62,953 GBP2023-04-01 ~ 2024-03-31
Equity
3,337,930 GBP2025-03-31
3,404,508 GBP2024-03-31
3,467,461 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-66,578 GBP2024-04-01 ~ 2025-03-31
-62,953 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-66,578 GBP2024-04-01 ~ 2025-03-31
-62,953 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-66,578 GBP2024-04-01 ~ 2025-03-31
-62,953 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,536 GBP2025-03-31
39,749 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
29,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,874 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
10,662 GBP2025-03-31
10,429 GBP2024-03-31
Other Debtors
Current
773 GBP2025-03-31
627 GBP2024-03-31
Debtors
Current
2,113,589 GBP2025-03-31
2,101,502 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-2,247 GBP2025-03-31
-3,714 GBP2024-03-31
Amounts owed to group undertakings
Current
881,484 GBP2025-03-31
869,087 GBP2024-03-31
Taxation/Social Security Payable
Current
10,657 GBP2025-03-31
6,485 GBP2024-03-31
Other Creditors
Current
21,013 GBP2025-03-31
23,146 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
17,190 GBP2025-03-31
11,505 GBP2024-03-31
Creditors
Current
928,097 GBP2025-03-31
906,509 GBP2024-03-31
Net Deferred Tax Liability/Asset
-189,309 GBP2025-03-31
-189,309 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,622,000 shares2025-03-31
6,622,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.102024-04-01 ~ 2025-03-31
STONEWOOD SECURITIES LIMITED
InfoRegistered number 0018622220 Regency Drive, Kenilworth, Warwickshire CV8 1JE
PRIVATE LIMITED COMPANY incorporated on 1922-12-06 (103 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-13
CIF 0STONEWOOD SECURITIES LIMITED
SRegistered number 00186222
20, Regency Drive, Kenilworth, England, CV8 1JE
Limited Company in Register Of Companies England And Wales, England
CIF 1 CIF 2 Limited Company in Uk Companies Register, England
CIF 3 STONEWOOD SECURITIES LTD
SRegistered number 00186222
20, Regency Drive, Kenilworth, England, CV8 1JE
Limited Company in Register Of Companies England And Wales, England
CIF 4