logo
explain how to read the page

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 3
  • 1
    Carter Mogg, Nicola Grace
    Director born in January 1965
    Individual (8 offsprings)
    Officer
    icon of calendar 2006-11-01 ~ dissolved
    OF - Director → CIF 0
    Mrs Nicola Grace Carter-mogg
    Born in January 1965
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Carter, Mark
    Quarry Manager born in August 1962
    Individual (8 offsprings)
    Officer
    icon of calendar 2002-05-10 ~ dissolved
    OF - Director → CIF 0
    Mr Mark Carter
    Born in August 1962
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Badrick, Sean George
    Director born in December 1965
    Individual (8 offsprings)
    Officer
    icon of calendar 2010-11-19 ~ dissolved
    OF - Director → CIF 0
    Badrick, Sean
    Individual (8 offsprings)
    Officer
    icon of calendar ~ dissolved
    OF - Secretary → CIF 0
    Mr Sean George Badrick
    Born in December 1965
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Carter, Josephine Grace
    Director born in January 1938
    Individual
    Officer
    icon of calendar ~ 2006-11-01
    OF - Director → CIF 0
    icon of calendar 2011-06-24 ~ 2013-09-27
    OF - Director → CIF 0
  • 2
    Carter, Brian
    Director born in November 1938
    Individual
    Officer
    icon of calendar ~ 2013-09-27
    OF - Director → CIF 0
parent relation
Company in focus

STONE SUPPLIES HOLDINGS LIMITED

Standard Industrial Classification
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
70100 - Activities Of Head Offices
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
1,031,676 GBP2018-12-31
1,439,840 GBP2017-12-31
Fixed Assets - Investments
2 GBP2018-12-31
2 GBP2017-12-31
Fixed Assets
1,031,678 GBP2018-12-31
1,439,842 GBP2017-12-31
Total Inventories
60,120 GBP2018-12-31
30,346 GBP2017-12-31
Debtors
1,683,563 GBP2018-12-31
1,922,531 GBP2017-12-31
Cash at bank and in hand
120,982 GBP2018-12-31
74,125 GBP2017-12-31
Current Assets
1,864,665 GBP2018-12-31
2,027,002 GBP2017-12-31
Creditors
Current
1,875,928 GBP2018-12-31
2,223,990 GBP2017-12-31
Net Current Assets/Liabilities
-11,263 GBP2018-12-31
-196,988 GBP2017-12-31
Total Assets Less Current Liabilities
1,020,415 GBP2018-12-31
1,242,854 GBP2017-12-31
Creditors
Non-current
-236,902 GBP2018-12-31
-491,639 GBP2017-12-31
Net Assets/Liabilities
626,110 GBP2018-12-31
596,766 GBP2017-12-31
Equity
Called up share capital
780 GBP2018-12-31
780 GBP2017-12-31
Capital redemption reserve
220 GBP2018-12-31
220 GBP2017-12-31
Retained earnings (accumulated losses)
625,110 GBP2018-12-31
595,766 GBP2017-12-31
Equity
626,110 GBP2018-12-31
596,766 GBP2017-12-31
Average Number of Employees
442018-01-01 ~ 2018-12-31
462017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,210,502 GBP2018-12-31
1,443,978 GBP2017-12-31
Motor vehicles
535,169 GBP2018-12-31
724,385 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,745,671 GBP2018-12-31
2,168,363 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-401,017 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-209,300 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-610,317 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
427,442 GBP2018-12-31
444,234 GBP2017-12-31
Motor vehicles
286,553 GBP2018-12-31
284,289 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
713,995 GBP2018-12-31
728,523 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124,056 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
83,042 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207,098 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-140,848 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-80,778 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-221,626 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
783,060 GBP2018-12-31
999,744 GBP2017-12-31
Motor vehicles
248,616 GBP2018-12-31
440,096 GBP2017-12-31
Investments in Group Undertakings
Cost valuation
2 GBP2017-12-31
Investments in Group Undertakings
2 GBP2018-12-31
2 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
882,024 GBP2018-12-31
1,313,540 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
801,539 GBP2018-12-31
608,991 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
1,683,563 GBP2018-12-31
1,922,531 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
531,153 GBP2018-12-31
641,507 GBP2017-12-31
Trade Creditors/Trade Payables
Current
898,535 GBP2018-12-31
1,038,622 GBP2017-12-31
Other Taxation & Social Security Payable
Current
103,203 GBP2018-12-31
99,651 GBP2017-12-31
Other Creditors
Current
343,037 GBP2018-12-31
444,210 GBP2017-12-31
Non-current
236,902 GBP2018-12-31
491,639 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,000 GBP2018-12-31
50,000 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
780 shares2018-12-31
Related profiles found in government register
  • STONE SUPPLIES HOLDINGS LIMITED
    Info
    Registered number 02446483
    icon of addressC/o Begbies Traynor, 3rd Floor Castlemead, Lower Castle Street, Bristol BS1 3AG
    PRIVATE LIMITED COMPANY incorporated on 1989-11-24 and dissolved on 2024-04-30 (34 years 5 months). The company status is Dissolved.
    CIF 0
  • STONE SUPPLIES HOLDINGS LIMITED
    S
    Registered number 02446483
    icon of addressYork House, Coldharbour Business Park, Sherborne, England, DT9 4JW
    Limited Liability Comany in England And Wales, England
    CIF 1
    Limited Liability Company in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    POWERBOOST LIMITED - 2014-09-26
    icon of addressOak Apple House North Street, Milborne Port, Sherborne, Dorset, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    1 GBP2018-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    STAPLETONE LIMITED - 2014-09-26
    icon of addressOak Apple House North Street, Milborne Port, Sherborne, Dorset, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    1 GBP2018-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.