STONEMAN AND BOWKER LIMITED

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.

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Parent entities and officers

Active 1

Stoneman, Martin John Vaughan
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 voting rights - 75% or more → CIF 0
PE - Ownership of shares – 75% or more → CIF 0
PE - Right to appoint or remove directors → CIF 0

Ceased 5

1
Webster, Joanna
Retailer born in January 1966
Individual (1 offspring)
Officer
2008-04-07 ~ 2017-06-12
OF - Director → CIF 0
2
Hooper, Neil
Accountant
Individual
Officer
1998-03-16 ~ 2012-01-05
OF - Secretary → CIF 0
3
Searle, Robert John
Retailer born in January 1964
Individual (1 offspring)
Officer
2008-04-07 ~ 2008-07-14
OF - Director → CIF 0
4
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
5
Stoneman, Anthony Bruce
Furnishing Retailer born in January 1943
Individual
Officer
~ 1998-03-16
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store

Brief company account

Property, Plant & Equipment

2,271 GBP2024-09-30

2,433 GBP2023-09-30

Total Inventories

169,338 GBP2024-09-30

198,067 GBP2023-09-30

Debtors

Current

13,162 GBP2024-09-30

6,556 GBP2023-09-30

Cash at bank and in hand

999 GBP2024-09-30

47 GBP2023-09-30

Creditors

Non-current

-18,268 GBP2024-09-30

-24,153 GBP2023-09-30

Net Assets/Liabilities

-155,737 GBP2024-09-30

-156,472 GBP2023-09-30

Equity

Called up share capital

14,800 GBP2024-09-30

14,800 GBP2023-09-30

Retained earnings (accumulated losses)

-345,737 GBP2024-09-30

-346,472 GBP2023-09-30

Equity

-155,737 GBP2024-09-30

-156,472 GBP2023-09-30

Property, Plant & Equipment - Depreciation rate used

Furniture and fittings

152023-10-01 ~ 2024-09-30

Average Number of Employees

22023-10-01 ~ 2024-09-30

22022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Improvements to leasehold property

2,856 GBP2024-09-30

2,856 GBP2023-09-30

Furniture and fittings

14,960 GBP2024-09-30

14,765 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

17,816 GBP2024-09-30

17,621 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Improvements to leasehold property

1,145 GBP2024-09-30

859 GBP2023-09-30

Furniture and fittings

14,400 GBP2024-09-30

14,329 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

15,545 GBP2024-09-30

15,188 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Improvements to leasehold property

286 GBP2023-10-01 ~ 2024-09-30

Furniture and fittings

71 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

357 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Improvements to leasehold property

1,711 GBP2024-09-30

1,997 GBP2023-09-30

Furniture and fittings

560 GBP2024-09-30

436 GBP2023-09-30

Trade Debtors/Trade Receivables

Current

11,112 GBP2024-09-30

3,244 GBP2023-09-30

Prepayments/Accrued Income

Current

2,050 GBP2024-09-30

3,312 GBP2023-09-30

Bank Borrowings/Overdrafts

Current

20,224 GBP2024-09-30

55,109 GBP2023-09-30

Trade Creditors/Trade Payables

Current

43,673 GBP2024-09-30

39,452 GBP2023-09-30

Amounts owed to directors

Current

206,641 GBP2024-09-30

195,612 GBP2023-09-30

Accrued Liabilities/Deferred Income

Current

3,634 GBP2024-09-30

5,797 GBP2023-09-30

Other Creditors

Current

35,101 GBP2024-09-30

39,407 GBP2023-09-30

Bank Borrowings/Overdrafts

Non-current

18,268 GBP2024-09-30

24,153 GBP2023-09-30

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

14,800 shares2024-09-30

Par Value of Share

Class 1 ordinary share

1 GBP2023-10-01 ~ 2024-09-30

Nominal value of allotted share capital

Class 1 ordinary share

14,800 GBP2023-10-01 ~ 2024-09-30

14,800 GBP2022-10-01 ~ 2023-09-30

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 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-24
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.