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 1
  • Stoneman, Martin John Vaughan
    Furnishing Retailer born in May 1953
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Martin John Vaughan Stoneman
    Born in May 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Searle, Robert John
    Retailer born in January 1964
    Individual (1 offspring)
    Officer
    2008-04-07 ~ 2008-07-14
    OF - Director → CIF 0
  • 2
    Bowker, George Albert Bridle
    Furnishing Retailer born in July 1937
    Individual
    Officer
    ~ 1998-03-16
    OF - Director → CIF 0
    Bowker, George Albert Bridle
    Individual
    Officer
    ~ 1998-03-16
    OF - Secretary → CIF 0
  • 3
    Hooper, Neil
    Accountant
    Individual
    Officer
    1998-03-16 ~ 2012-01-05
    OF - Secretary → CIF 0
  • 4
    Stoneman, Anthony Bruce
    Furnishing Retailer born in January 1943
    Individual
    Officer
    ~ 1998-03-16
    OF - Director → CIF 0
  • 5
    Webster, Joanna
    Retailer born in January 1966
    Individual (1 offspring)
    Officer
    2008-04-07 ~ 2017-06-12
    OF - Director → CIF 0
parent relation
Company in focus

STONEMAN AND BOWKER LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
2,433 GBP2023-09-30
2,798 GBP2022-09-30
Total Inventories
198,067 GBP2023-09-30
208,643 GBP2022-09-30
Debtors
Current
6,556 GBP2023-09-30
14,633 GBP2022-09-30
Cash at bank and in hand
47 GBP2023-09-30
2 GBP2022-09-30
Current Assets
204,670 GBP2023-09-30
223,278 GBP2022-09-30
Net Current Assets/Liabilities
-134,752 GBP2023-09-30
-128,974 GBP2022-09-30
Total Assets Less Current Liabilities
-132,319 GBP2023-09-30
-126,176 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-24,153 GBP2023-09-30
-31,648 GBP2022-09-30
Net Assets/Liabilities
-156,472 GBP2023-09-30
-157,824 GBP2022-09-30
Equity
Called up share capital
14,800 GBP2023-09-30
14,800 GBP2022-09-30
Retained earnings (accumulated losses)
-346,472 GBP2023-09-30
-347,824 GBP2022-09-30
Equity
-156,472 GBP2023-09-30
-157,824 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,765 GBP2023-09-30
14,765 GBP2022-09-30
Other
2,856 GBP2023-09-30
2,856 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
17,621 GBP2023-09-30
17,621 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,329 GBP2023-09-30
14,250 GBP2022-09-30
Other
859 GBP2023-09-30
573 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,188 GBP2023-09-30
14,823 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
79 GBP2022-10-01 ~ 2023-09-30
Other
286 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
436 GBP2023-09-30
515 GBP2022-09-30
Other
1,997 GBP2023-09-30
2,283 GBP2022-09-30
Finished Goods/Goods for Resale
198,067 GBP2023-09-30
208,643 GBP2022-09-30
Trade Debtors/Trade Receivables
3,244 GBP2023-09-30
12,562 GBP2022-09-30
Prepayments
3,312 GBP2023-09-30
2,071 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
55,109 GBP2023-09-30
51,065 GBP2022-09-30
Trade Creditors/Trade Payables
39,452 GBP2023-09-30
50,833 GBP2022-09-30
Taxation/Social Security Payable
4,045 GBP2023-09-30
5,482 GBP2022-09-30
Other Creditors
235,019 GBP2023-09-30
239,559 GBP2022-09-30
Accrued Liabilities
5,797 GBP2023-09-30
5,313 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
24,153 GBP2023-09-30
31,648 GBP2022-09-30
Bank Borrowings
Non-current
24,153 GBP2023-09-30
31,648 GBP2022-09-30
Current
10,010 GBP2023-09-30
10,010 GBP2022-09-30
Bank Overdrafts
Current
45,099 GBP2023-09-30
41,055 GBP2022-09-30
Total Borrowings
Current
55,109 GBP2023-09-30
51,065 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,800 shares2023-09-30
14,800 shares2022-09-30
  • STONEMAN AND BOWKER LIMITED
    Info
    Registered number 01104090
    Centenary House Peninsula Park, Rydon Lane, Exeter EX2 7XE
    Private Limited Company incorporated on 1973-03-26 (52 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    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.