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 4
  • 1
    Boxall, Freddy Thomas Ronald
    Commercial Director born in August 1971
    Individual (1 offspring)
    Officer
    2023-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Ivinson, Mark Christopher David
    Director
    Individual (3 offsprings)
    Officer
    2007-01-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Samuel, Michael John
    Contracts Director born in February 1968
    Individual (1 offspring)
    Officer
    2019-09-01 ~ now
    OF - Director → CIF 0
  • 4
    Ratcliff, John Edward
    Director born in June 1936
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr John Edward Ratcliff
    Born in June 1936
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 11
  • 1
    Ratcliff, Jean Florence
    Director born in October 1943
    Individual
    Officer
    ~ 2013-11-22
    OF - Director → CIF 0
  • 2
    Stuart, Simon Kenneth
    Director born in December 1960
    Individual
    Officer
    1998-10-08 ~ 1999-10-29
    OF - Director → CIF 0
  • 3
    Ford, Grantley William
    Director born in November 1952
    Individual
    Officer
    2002-08-01 ~ 2020-04-30
    OF - Director → CIF 0
  • 4
    Clark, Paul
    Director born in May 1949
    Individual
    Officer
    1999-10-01 ~ 2018-03-31
    OF - Director → CIF 0
  • 5
    Nice, Robert Geoffrey
    Director born in September 1944
    Individual
    Officer
    1998-10-08 ~ 2003-11-01
    OF - Director → CIF 0
  • 6
    Kitchen, Andrew David Richard
    Operations Director born in June 1966
    Individual
    Officer
    2017-10-01 ~ 2020-04-30
    OF - Director → CIF 0
  • 7
    Lane, John Graham
    Director born in April 1945
    Individual
    Officer
    ~ 2007-01-01
    OF - Director → CIF 0
    Lane, John Graham
    Individual
    Officer
    ~ 2007-01-01
    OF - Secretary → CIF 0
  • 8
    Lines, James
    Director born in March 1927
    Individual
    Officer
    ~ 1992-03-06
    OF - Director → CIF 0
  • 9
    Mulvaney, Stephen Charles
    Director born in August 1965
    Individual
    Officer
    2006-03-13 ~ 2012-02-15
    OF - Director → CIF 0
  • 10
    Biggs, Louise Anne
    Director born in January 1969
    Individual
    Officer
    2006-01-19 ~ 2009-12-11
    OF - Director → CIF 0
  • 11
    Whitmore, Sarah-jane
    Director born in September 1970
    Individual (1 offspring)
    Officer
    2006-01-19 ~ 2015-06-30
    OF - Director → CIF 0
parent relation
Company in focus

STONE HARDY LIMITED

Previous name
RATCLIFF CARE LIMITED - 2006-06-13
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
11,212,796 GBP2023-01-01 ~ 2023-12-31
10,470,653 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
8,872,097 GBP2023-01-01 ~ 2023-12-31
8,753,821 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,340,699 GBP2023-01-01 ~ 2023-12-31
1,716,832 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,709,694 GBP2023-01-01 ~ 2023-12-31
1,515,724 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
631,005 GBP2023-01-01 ~ 2023-12-31
201,108 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
23,431 GBP2023-01-01 ~ 2023-12-31
2,930 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
607,574 GBP2023-01-01 ~ 2023-12-31
198,178 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
40,709 GBP2023-01-01 ~ 2023-12-31
31,694 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
566,865 GBP2023-01-01 ~ 2023-12-31
166,484 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
423,643 GBP2023-12-31
-143,222 GBP2022-12-31
-309,706 GBP2021-12-31
Property, Plant & Equipment
252,047 GBP2023-12-31
295,551 GBP2022-12-31
Total Inventories
1,058,809 GBP2023-12-31
988,592 GBP2022-12-31
Debtors
2,453,437 GBP2023-12-31
2,048,500 GBP2022-12-31
Cash at bank and in hand
55,839 GBP2023-12-31
93,967 GBP2022-12-31
Current Assets
3,568,085 GBP2023-12-31
3,131,059 GBP2022-12-31
Creditors
Current
2,286,725 GBP2023-12-31
2,426,451 GBP2022-12-31
Net Current Assets/Liabilities
1,281,360 GBP2023-12-31
704,608 GBP2022-12-31
Total Assets Less Current Liabilities
1,533,407 GBP2023-12-31
1,000,159 GBP2022-12-31
Creditors
Non-current
-104,685 GBP2023-12-31
-143,381 GBP2022-12-31
Net Assets/Liabilities
1,423,643 GBP2023-12-31
856,778 GBP2022-12-31
Equity
Called up share capital
1,000,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Equity
1,423,643 GBP2023-12-31
856,778 GBP2022-12-31
Wages/Salaries
4,420,345 GBP2023-01-01 ~ 2023-12-31
4,342,118 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
435,291 GBP2023-01-01 ~ 2023-12-31
458,938 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
131,270 GBP2023-01-01 ~ 2023-12-31
124,643 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,986,906 GBP2023-01-01 ~ 2023-12-31
4,925,699 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1242023-01-01 ~ 2023-12-31
1262022-01-01 ~ 2022-12-31
Director Remuneration
84,143 GBP2023-01-01 ~ 2023-12-31
63,162 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
38,183 GBP2023-01-01 ~ 2023-12-31
60,586 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
14,400 GBP2023-01-01 ~ 2023-12-31
14,400 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
151,894 GBP2023-01-01 ~ 2023-12-31
37,654 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
395,185 GBP2023-12-31
741,321 GBP2022-12-31
Plant and equipment
440,571 GBP2023-12-31
660,697 GBP2022-12-31
Motor vehicles
105,126 GBP2023-12-31
113,980 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
940,882 GBP2023-12-31
1,515,998 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-234,168 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-8,854 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-589,158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
203,286 GBP2023-12-31
526,766 GBP2022-12-31
Plant and equipment
385,527 GBP2023-12-31
592,044 GBP2022-12-31
Motor vehicles
100,022 GBP2023-12-31
101,637 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
688,835 GBP2023-12-31
1,220,447 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
22,179 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
25,027 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,699 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,905 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-231,544 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-5,314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-582,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
191,899 GBP2023-12-31
214,555 GBP2022-12-31
Plant and equipment
55,044 GBP2023-12-31
68,653 GBP2022-12-31
Motor vehicles
5,104 GBP2023-12-31
12,343 GBP2022-12-31
Merchandise
1,058,809 GBP2023-12-31
988,592 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,835,960 GBP2023-12-31
1,584,636 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
286,941 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
35,630 GBP2022-12-31
Prepayments/Accrued Income
Current
330,536 GBP2023-12-31
428,234 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,453,437 GBP2023-12-31
2,048,500 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
38,696 GBP2023-12-31
38,696 GBP2022-12-31
Trade Creditors/Trade Payables
Current
902,669 GBP2023-12-31
896,767 GBP2022-12-31
Amounts owed to group undertakings
Current
176,796 GBP2022-12-31
Other Taxation & Social Security Payable
Current
316,341 GBP2023-12-31
398,181 GBP2022-12-31
Other Creditors
Current
29,445 GBP2023-12-31
26,167 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
559,837 GBP2023-12-31
596,861 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
104,685 GBP2023-12-31
143,381 GBP2022-12-31
Between one and five year, hire purchase agreements
104,685 GBP2023-12-31
143,381 GBP2022-12-31
hire purchase agreements
143,381 GBP2023-12-31
182,077 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
682,013 GBP2023-12-31
779,157 GBP2022-12-31
Between one and five year
1,703,607 GBP2023-12-31
1,662,162 GBP2022-12-31
More than five year
1,501,793 GBP2023-12-31
1,550,199 GBP2022-12-31
All periods
3,887,413 GBP2023-12-31
3,991,518 GBP2022-12-31
Total Borrowings
Secured
439,737 GBP2023-12-31
294,109 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,079 GBP2023-12-31
-35,630 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
566,865 GBP2023-01-01 ~ 2023-12-31
  • STONE HARDY LIMITED
    Info
    RATCLIFF CARE LIMITED - 2006-06-13
    Registered number 02171820
    No 38 The Maltings No 38 The Maltings Business Center, The Maltings, Stanstead Abbotts, Herts SG12 8HG
    Private Limited Company incorporated on 1987-09-30 (37 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    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.