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
Ventham, Paul
Born in October 1974Individual (4 offsprings)Officer
2006-12-01 ~ nowOF - Director → CIF 0Mr Paul Ventham
Born in October 1974Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Drapper-holsman, Simon Philip Robert
Born in November 1983Individual (5 offsprings)Officer 2021-10-01 ~ nowOF - Director → CIF 0Mr Simon Philip Robert Drapper-holsman
Born in November 1983Individual (5 offsprings)Person with significant control 2021-10-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
7
- 1
Goodwin, Albert Frank
Company Director born in June 1952IndividualOfficer 1992-08-27 ~ 1996-02-10OF - Director → CIF 0 - 2
Jordan, Joyce
IndividualOfficer 1992-08-27 ~ 2012-08-26OF - Secretary → CIF 0 - 3
Jordan, Alan Leonard
Director born in March 1962IndividualOfficer 2006-12-01 ~ 2012-08-26OF - Director → CIF 0 - 4
Watkins, Frederick Terence
Stone Restorer born in November 1945Individual (1 offspring)Officer 1996-02-09 ~ 2006-12-02OF - Director → CIF 0 - 5
Holsman, Simon Philip Robert
Director born in November 1983Individual (5 offsprings)Officer 2006-12-01 ~ 2018-07-31OF - Director → CIF 0Mr Simon Phlip Robert Holsman
Born in November 1983Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2018-07-31PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 6
120 East Road, LondonDissolved Corporate (4 parents, 1 offspring)Equity (Company account)2 GBP2017-12-31Officer1992-08-27 ~ 1992-08-27PE - Nominee Secretary → CIF 0 - 7120 East Road, LondonDissolved Corporate (4 parents)Equity (Company account)2 GBP2017-12-31Officer1992-08-27 ~ 1992-08-27PE - Nominee Director → CIF 0
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
56,515 GBP2024-09-30
44,670 GBP2023-09-30
Fixed Assets
56,515 GBP2024-09-30
44,670 GBP2023-09-30
Debtors
139,003 GBP2024-09-30
169,822 GBP2023-09-30
Cash at bank and in hand
65,521 GBP2024-09-30
119,617 GBP2023-09-30
Current Assets
204,524 GBP2024-09-30
289,439 GBP2023-09-30
Creditors
-86,802 GBP2024-09-30
-127,845 GBP2023-09-30
Net Current Assets/Liabilities
117,722 GBP2024-09-30
161,594 GBP2023-09-30
Total Assets Less Current Liabilities
174,237 GBP2024-09-30
206,264 GBP2023-09-30
Net Assets/Liabilities
158,147 GBP2024-09-30
174,757 GBP2023-09-30
Equity
Called up share capital
66 GBP2024-09-30
66 GBP2023-09-30
Retained earnings (accumulated losses)
158,081 GBP2024-09-30
174,691 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,861 GBP2024-09-30
83,336 GBP2023-09-30
Motor vehicles
66,845 GBP2024-09-30
66,845 GBP2023-09-30
Furniture and fittings
5,027 GBP2024-09-30
5,027 GBP2023-09-30
Computers
11,236 GBP2024-09-30
9,314 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
196,969 GBP2024-09-30
164,522 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,536 GBP2024-09-30
74,258 GBP2023-09-30
Motor vehicles
41,216 GBP2024-09-30
32,673 GBP2023-09-30
Furniture and fittings
4,259 GBP2024-09-30
4,003 GBP2023-09-30
Computers
9,443 GBP2024-09-30
8,918 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,454 GBP2024-09-30
119,852 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,278 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
8,543 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
256 GBP2023-10-01 ~ 2024-09-30
Computers
525 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,602 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
28,325 GBP2024-09-30
9,078 GBP2023-09-30
Motor vehicles
25,629 GBP2024-09-30
34,172 GBP2023-09-30
Furniture and fittings
768 GBP2024-09-30
1,024 GBP2023-09-30
Computers
1,793 GBP2024-09-30
396 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
61,071 GBP2024-09-30
72,453 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
5,416 GBP2024-09-30
5,416 GBP2023-09-30
Trade Creditors/Trade Payables
Current
8,180 GBP2024-09-30
27,579 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Other Taxation & Social Security Payable
Current
58,371 GBP2024-09-30
52,801 GBP2023-09-30
Creditors
Current
86,802 GBP2024-09-30
127,845 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
902 GBP2024-09-30
6,319 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
15,188 GBP2024-09-30
25,188 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,416 GBP2024-09-30
5,416 GBP2023-09-30
Between one and five year
902 GBP2024-09-30
6,319 GBP2023-09-30
Minimum gross finance lease payments owing
6,318 GBP2024-09-30
11,735 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
6,318 GBP2024-09-30
11,735 GBP2023-09-30
Related profiles found in government register
- Registered number 02743240
ARTIFICIAL STONE COMPANY LIMITED
Info32 Station Road, Rainham, Gillingham ME8 7PHPRIVATE LIMITED COMPANY incorporated on 1992-08-27 (33 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-27CIF 0 ARTIFICIAL STONE COMPANY LTD
SRegistered number 02743240187, Petts Wood Road, Petts Wood, Orpington, England, BR5 1JZPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1
Offspring entities and appointments
Active
1
- 32 Station Road, Rainham, Gillingham, EnglandActive Corporate (5 parents)Equity (Company account)Retained earnings (accumulated losses)211 GBP2024-04-30Person with significant control 2023-04-20 ~ nowCIF 1 - Ownership of shares – More than 25% but not more than 50% → OECIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.