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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
    Smith, Nina
    Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 1995-11-13 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Teden, Gary
    Shop Fitters born in July 1968
    Individual (1 offspring)
    Officer
    icon of calendar 1996-02-26 ~ dissolved
    OF - Director → CIF 0
  • 3
    Harvey, Duane Robert
    Surveyor born in July 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-02-14 ~ dissolved
    OF - Director → CIF 0
  • 4
    Smith, Paul Herbert
    Shop Fitter born in May 1964
    Individual (14 offsprings)
    Officer
    icon of calendar 1995-11-13 ~ dissolved
    OF - Director → CIF 0
    Mr Paul Herbert Smith
    Born in May 1964
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    A.A. COMPANY SERVICES LIMITED
    icon of addressFirst Floor Offices 8-10 Stamford Hill, London
    Active Corporate (3 parents, 13 offsprings)
    Net Assets/Liabilities (Company account)
    -72,064 GBP2024-03-31
    Officer
    1995-09-08 ~ 1995-11-13
    PE - Nominee Secretary → CIF 0
  • 2
    VIEW & BUY LIMITED
    icon of address1st Floor Offices, 8-10 Stamford Hill, London
    Dissolved Corporate (1 parent, 12 offsprings)
    Officer
    1995-09-08 ~ 1995-11-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

STONEFORCE LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
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
02018-01-01 ~ 2018-12-31
Class 2 ordinary share
02018-01-01 ~ 2018-12-31
Class 3 ordinary share
02018-01-01 ~ 2018-12-31
Class 4 ordinary share
02018-01-01 ~ 2018-12-31
Turnover/Revenue
23,338,201 GBP2018-01-01 ~ 2018-12-31
34,193,516 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
21,074,769 GBP2018-01-01 ~ 2018-12-31
31,600,190 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
2,263,432 GBP2018-01-01 ~ 2018-12-31
2,593,326 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
2,134,527 GBP2018-01-01 ~ 2018-12-31
2,147,003 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
134,666 GBP2018-01-01 ~ 2018-12-31
472,408 GBP2017-01-01 ~ 2017-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,518 GBP2018-01-01 ~ 2018-12-31
317 GBP2017-01-01 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
32,874 GBP2018-01-01 ~ 2018-12-31
17,662 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
103,310 GBP2018-01-01 ~ 2018-12-31
455,063 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-165,536 GBP2018-01-01 ~ 2018-12-31
116,445 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
268,846 GBP2018-01-01 ~ 2018-12-31
338,618 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
268,846 GBP2018-01-01 ~ 2018-12-31
338,618 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
753,238 GBP2018-12-31
735,189 GBP2017-12-31
Total Inventories
258,541 GBP2018-12-31
310,565 GBP2017-12-31
Debtors
6,612,825 GBP2018-12-31
4,976,376 GBP2017-12-31
Cash at bank and in hand
573,606 GBP2018-12-31
602,063 GBP2017-12-31
Current Assets
7,444,972 GBP2018-12-31
5,889,004 GBP2017-12-31
Creditors
Current
6,291,254 GBP2018-12-31
4,634,063 GBP2017-12-31
Net Current Assets/Liabilities
1,153,718 GBP2018-12-31
1,254,941 GBP2017-12-31
Total Assets Less Current Liabilities
1,906,956 GBP2018-12-31
1,990,130 GBP2017-12-31
Net Assets/Liabilities
1,438,306 GBP2018-12-31
1,344,460 GBP2017-12-31
Equity
Called up share capital
188 GBP2018-12-31
188 GBP2017-12-31
188 GBP2016-12-31
Capital redemption reserve
45 GBP2018-12-31
45 GBP2017-12-31
45 GBP2016-12-31
Retained earnings (accumulated losses)
1,438,073 GBP2018-12-31
1,344,227 GBP2017-12-31
1,225,609 GBP2016-12-31
Equity
1,438,306 GBP2018-12-31
1,344,460 GBP2017-12-31
1,225,842 GBP2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-175,000 GBP2018-01-01 ~ 2018-12-31
-220,000 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-175,000 GBP2018-01-01 ~ 2018-12-31
-220,000 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
268,846 GBP2018-01-01 ~ 2018-12-31
338,618 GBP2017-01-01 ~ 2017-12-31
Bank Overdrafts
-478,424 GBP2018-12-31
-358,593 GBP2017-12-31
Wages/Salaries
2,192,612 GBP2018-01-01 ~ 2018-12-31
2,222,795 GBP2017-01-01 ~ 2017-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,636 GBP2018-01-01 ~ 2018-12-31
12,028 GBP2017-01-01 ~ 2017-12-31
Staff Costs/Employee Benefits Expense
2,213,248 GBP2018-01-01 ~ 2018-12-31
2,234,823 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
562018-01-01 ~ 2018-12-31
562017-01-01 ~ 2017-12-31
Director Remuneration
181,952 GBP2018-01-01 ~ 2018-12-31
185,410 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
118,653 GBP2018-01-01 ~ 2018-12-31
126,265 GBP2017-01-01 ~ 2017-12-31
Current Tax for the Period
34,840 GBP2018-01-01 ~ 2018-12-31
123,795 GBP2017-01-01 ~ 2017-12-31
Tax Expense/Credit at Applicable Tax Rate
19,629 GBP2018-01-01 ~ 2018-12-31
87,600 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
508,711 GBP2018-12-31
508,711 GBP2017-12-31
Furniture and fittings
130,805 GBP2018-12-31
109,501 GBP2017-12-31
Motor vehicles
573,866 GBP2018-12-31
496,884 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,491,057 GBP2018-12-31
1,392,771 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,013 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-51,013 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
277,675 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,925 GBP2018-12-31
49,160 GBP2017-12-31
Furniture and fittings
105,867 GBP2018-12-31
89,793 GBP2017-12-31
Motor vehicles
298,352 GBP2018-12-31
240,954 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737,819 GBP2018-12-31
657,582 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,765 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
16,074 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
95,814 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,653 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,416 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,416 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
277,675 GBP2018-12-31
Property, Plant & Equipment
Land and buildings
452,786 GBP2018-12-31
459,551 GBP2017-12-31
Furniture and fittings
24,938 GBP2018-12-31
19,708 GBP2017-12-31
Motor vehicles
275,514 GBP2018-12-31
255,930 GBP2017-12-31
Merchandise
153,546 GBP2018-12-31
153,546 GBP2017-12-31
Value of work in progress
104,995 GBP2018-12-31
157,019 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
5,828,656 GBP2018-12-31
4,488,916 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
91,656 GBP2018-12-31
Amount of value-added tax that is recoverable
Current
42,324 GBP2017-12-31
Prepayments/Accrued Income
Current
504,131 GBP2018-12-31
318,942 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
6,612,825 GBP2018-12-31
Current, Amounts falling due within one year
4,976,376 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
505,091 GBP2018-12-31
385,260 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
65,840 GBP2018-12-31
42,280 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,899,476 GBP2018-12-31
2,324,019 GBP2017-12-31
Corporation Tax Payable
Current
34,840 GBP2018-12-31
153,930 GBP2017-12-31
Other Taxation & Social Security Payable
Current
112,322 GBP2018-12-31
152,785 GBP2017-12-31
Accrued Liabilities
Current
3,576,052 GBP2018-12-31
1,575,789 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
185,166 GBP2018-12-31
212,499 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
153,691 GBP2018-12-31
103,378 GBP2017-12-31
Bank Borrowings
Current, Amounts falling due within one year
26,667 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
385,260 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
103,378 GBP2017-12-31
hire purchase agreements
219,531 GBP2018-12-31
145,658 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,836 GBP2018-12-31
Between one and five year
20,836 GBP2018-12-31
69,549 GBP2017-12-31
All periods
77,672 GBP2018-12-31
69,549 GBP2017-12-31
Bank Overdrafts
Secured
478,424 GBP2018-12-31
358,593 GBP2017-12-31
Bank Borrowings
Secured
211,833 GBP2018-12-31
239,166 GBP2017-12-31
Total Borrowings
Secured
909,788 GBP2018-12-31
743,417 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
42,937 GBP2018-12-31
42,937 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15 shares2018-12-31
Class 2 ordinary share
35 shares2018-12-31
Class 3 ordinary share
500 shares2018-12-31
Class 4 ordinary share
1,320 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
268,846 GBP2018-01-01 ~ 2018-12-31

  • STONEFORCE LIMITED
    Info
    Registered number 03099713
    icon of addressOlympia House, Armitage Road, London NW11 8RQ
    PRIVATE LIMITED COMPANY incorporated on 1995-09-08 and dissolved on 2024-04-02 (28 years 6 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.