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
Barrett, John Arthur
Director born in July 1984Individual (4 offsprings)Officer
2023-08-01 ~ nowOF - Director → CIF 0 - 2
Barrett, John Edmund
Engineer born in July 1947Individual (4 offsprings)Officer 1995-09-30 ~ nowOF - Director → CIF 0Mr John Edmund Barrett
Born in July 1947Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Barrett, Ellen May
Company Secretary born in March 1951Individual (2 offsprings)Officer 2018-09-05 ~ nowOF - Director → CIF 0Barrett, Ellen May
Company SecretaryIndividual (2 offsprings)Officer 1995-09-20 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Graeme, Dorothy May
IndividualOfficer 1995-09-20 ~ 1995-09-20OF - Nominee Secretary → CIF 0 - 2
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 1995-09-20 ~ 1995-09-20OF - Nominee Director → CIF 0 - 3
Barrett, Ellen May
Company Secretary born in March 1952Individual (2 offsprings)Officer 1995-09-30 ~ 2018-09-05OF - Director → CIF 0
Company in focus
STONAR MANAGEMENT LIMITED
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
25,791 GBP2024-09-30
30,892 GBP2023-09-30
Investment Property
2,201,763 GBP2024-09-30
2,201,763 GBP2023-09-30
Fixed Assets
2,227,554 GBP2024-09-30
2,232,655 GBP2023-09-30
Debtors
Current
24,905 GBP2024-09-30
33,103 GBP2023-09-30
Cash at bank and in hand
141,769 GBP2024-09-30
105,623 GBP2023-09-30
Current Assets
166,674 GBP2024-09-30
138,726 GBP2023-09-30
Net Current Assets/Liabilities
-80,292 GBP2024-09-30
-128,874 GBP2023-09-30
Total Assets Less Current Liabilities
2,147,262 GBP2024-09-30
2,103,781 GBP2023-09-30
Net Assets/Liabilities
1,861,618 GBP2024-09-30
1,809,675 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
936,929 GBP2024-09-30
884,986 GBP2023-09-30
Equity
1,861,618 GBP2024-09-30
1,809,675 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,193 GBP2024-09-30
4,193 GBP2023-09-30
Furniture and fittings
13,685 GBP2024-09-30
13,103 GBP2023-09-30
Plant and equipment
30,943 GBP2024-09-30
30,943 GBP2023-09-30
Motor vehicles
36,684 GBP2024-09-30
36,684 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
85,505 GBP2024-09-30
84,923 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,306 GBP2024-09-30
10,885 GBP2023-09-30
Plant and equipment
23,640 GBP2024-09-30
22,351 GBP2023-09-30
Motor vehicles
24,768 GBP2024-09-30
20,795 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,714 GBP2024-09-30
54,031 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
421 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
1,289 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
3,973 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,683 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,193 GBP2024-09-30
Furniture and fittings
2,379 GBP2024-09-30
2,218 GBP2023-09-30
Plant and equipment
7,303 GBP2024-09-30
8,592 GBP2023-09-30
Motor vehicles
11,916 GBP2024-09-30
15,889 GBP2023-09-30
Land and buildings, Owned/Freehold
4,193 GBP2023-09-30
Investment Property - Fair Value Model
2,201,763 GBP2024-09-30
2,201,763 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,896 GBP2024-09-30
Amounts falling due within one year, Current
23,257 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
24,905 GBP2024-09-30
Amounts falling due within one year, Current
33,103 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
7,012 GBP2024-09-30
Amounts Owed to Related Parties
187,073 GBP2024-09-30
195,159 GBP2023-09-30
Taxation/Social Security Payable
11,652 GBP2024-09-30
11,284 GBP2023-09-30
Other Creditors
41,229 GBP2024-09-30
54,195 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-09-30
60 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-09-30
40 shares2023-09-30
Number of Shares Issued (Fully Paid)
100 shares2024-09-30
100 shares2023-09-30
Nominal value of allotted share capital
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30
- Registered number 03104508
STONAR MANAGEMENT LIMITED
Info
Manningham, 15 Western Esplanade, Broadstairs, Kent CT10 1TDPrivate Limited Company incorporated on 1995-09-20 (30 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-08-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.