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 2
  • 1
    Drapper-holsman, Simon Philip Robert
    Director born in November 1983
    Individual (5 offsprings)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
    Mr Simon Philip Robert Drapper-holsman
    Born in November 1983
    Individual (5 offsprings)
    Person with significant control
    2021-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Ventham, Paul
    Director born in October 1974
    Individual (4 offsprings)
    Officer
    2006-12-01 ~ now
    OF - Director → CIF 0
    Mr Paul Ventham
    Born in October 1974
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Watkins, Frederick Terence
    Stone Restorer born in November 1945
    Individual (1 offspring)
    Officer
    1996-02-09 ~ 2006-12-02
    OF - Director → CIF 0
  • 2
    Jordan, Alan Leonard
    Director born in March 1962
    Individual
    Officer
    2006-12-01 ~ 2012-08-26
    OF - Director → CIF 0
  • 3
    Goodwin, Albert Frank
    Company Director born in June 1952
    Individual
    Officer
    1992-08-27 ~ 1996-02-10
    OF - Director → CIF 0
  • 4
    Jordan, Joyce
    Individual
    Officer
    1992-08-27 ~ 2012-08-26
    OF - Secretary → CIF 0
  • 5
    Holsman, Simon Philip Robert
    Director born in November 1983
    Individual (5 offsprings)
    Officer
    2006-12-01 ~ 2018-07-31
    OF - Director → CIF 0
    Mr Simon Phlip Robert Holsman
    Born in November 1983
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1992-08-27 ~ 1992-08-27
    PE - Nominee Secretary → CIF 0
  • 7
    120 East Road, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1992-08-27 ~ 1992-08-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ARTIFICIAL STONE COMPANY LIMITED

Standard Industrial Classification
23990 - Manufacture Of Other Non-metallic Mineral Products N.e.c.
Brief company account
Property, Plant & Equipment
44,670 GBP2023-09-30
35,538 GBP2022-09-30
Fixed Assets
44,670 GBP2023-09-30
35,538 GBP2022-09-30
Debtors
169,822 GBP2023-09-30
159,479 GBP2022-09-30
Cash at bank and in hand
119,617 GBP2023-09-30
60,863 GBP2022-09-30
Current Assets
289,439 GBP2023-09-30
220,342 GBP2022-09-30
Creditors
-127,845 GBP2023-09-30
-82,696 GBP2022-09-30
Net Current Assets/Liabilities
161,594 GBP2023-09-30
137,646 GBP2022-09-30
Total Assets Less Current Liabilities
206,264 GBP2023-09-30
173,184 GBP2022-09-30
Net Assets/Liabilities
174,757 GBP2023-09-30
137,957 GBP2022-09-30
Equity
Called up share capital
66 GBP2023-09-30
66 GBP2022-09-30
Retained earnings (accumulated losses)
174,691 GBP2023-09-30
137,891 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,336 GBP2023-09-30
81,157 GBP2022-09-30
Motor vehicles
66,845 GBP2023-09-30
61,768 GBP2022-09-30
Furniture and fittings
5,027 GBP2023-09-30
5,027 GBP2022-09-30
Computers
9,314 GBP2023-09-30
9,314 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
164,522 GBP2023-09-30
157,266 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-29,713 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-29,713 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,258 GBP2023-09-30
70,818 GBP2022-09-30
Motor vehicles
32,673 GBP2023-09-30
38,460 GBP2022-09-30
Furniture and fittings
4,003 GBP2023-09-30
3,663 GBP2022-09-30
Computers
8,918 GBP2023-09-30
8,787 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,852 GBP2023-09-30
121,728 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,440 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
11,390 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
340 GBP2022-10-01 ~ 2023-09-30
Computers
131 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,301 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,177 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,177 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
9,078 GBP2023-09-30
10,339 GBP2022-09-30
Motor vehicles
34,172 GBP2023-09-30
23,308 GBP2022-09-30
Furniture and fittings
1,024 GBP2023-09-30
1,364 GBP2022-09-30
Computers
396 GBP2023-09-30
527 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
72,453 GBP2023-09-30
75,704 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
5,416 GBP2023-09-30
Trade Creditors/Trade Payables
Current
27,579 GBP2023-09-30
19,897 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Other Taxation & Social Security Payable
Current
52,801 GBP2023-09-30
42,069 GBP2022-09-30
Creditors
Current
127,845 GBP2023-09-30
82,696 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
6,319 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
25,188 GBP2023-09-30
35,227 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,416 GBP2023-09-30
Between one and five year
6,319 GBP2023-09-30
Minimum gross finance lease payments owing
11,735 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
11,735 GBP2023-09-30
Related profiles found in government register
  • ARTIFICIAL STONE COMPANY LIMITED
    Info
    Registered number 02743240
    32 Station Road, Rainham, Gillingham ME8 7PH
    Private Limited Company incorporated on 1992-08-27 (32 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    CIF 0
  • ARTIFICIAL STONE COMPANY LTD
    S
    Registered number 02743240
    187, Petts Wood Road, Petts Wood, Orpington, England, BR5 1JZ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 32 Station Road, Rainham, Gillingham, England
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    211 GBP2024-04-30
    Person with significant control
    2023-04-20 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.