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 1
  • Stoneman, Neal William
    Scaffolder born in October 1964
    Individual (6 offsprings)
    Officer
    2001-09-24 ~ now
    OF - Director → CIF 0
    Mr Neal William Stoneman
    Born in October 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Stoneman, Neal William
    Director born in October 1964
    Individual (6 offsprings)
    Officer
    1999-02-25 ~ 1999-10-15
    OF - Director → CIF 0
  • 2
    Dawe, Anne
    Individual
    Officer
    2009-04-01 ~ 2013-01-31
    OF - Secretary → CIF 0
  • 3
    Graeme, Dorothy May
    Individual
    Officer
    1999-02-25 ~ 1999-02-25
    OF - Nominee Secretary → CIF 0
  • 4
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1999-02-25 ~ 1999-02-25
    OF - Nominee Director → CIF 0
  • 5
    Cabot, Victor Charles
    Individual
    Officer
    1999-10-15 ~ 2000-08-30
    OF - Secretary → CIF 0
  • 6
    Stoneman, Brenda Joan
    Shop Assistant born in October 1945
    Individual
    Officer
    1999-10-15 ~ 2002-11-05
    OF - Director → CIF 0
    Stoneman, Brenda Joan
    Individual
    Officer
    1999-02-25 ~ 2009-04-01
    OF - Secretary → CIF 0
  • 7
    Wilkinson, Sarah
    Office Administrator born in October 1973
    Individual (2 offsprings)
    Officer
    2020-04-03 ~ 2020-05-19
    OF - Director → CIF 0
    Wilkinson, Sarah
    Individual (2 offsprings)
    Officer
    2013-01-31 ~ 2013-01-31
    OF - Secretary → CIF 0
  • 8
    Stoneman, Colin
    Flt Operator born in July 1937
    Individual
    Officer
    1999-10-15 ~ 2002-11-05
    OF - Director → CIF 0
  • 9
    Stoneman, Jack
    Director born in November 1995
    Individual (1 offspring)
    Officer
    2020-04-03 ~ 2020-05-19
    OF - Director → CIF 0
  • 10
    Braddon, Ryan
    Director born in January 1984
    Individual
    Officer
    2020-04-03 ~ 2020-05-19
    OF - Director → CIF 0
parent relation
Company in focus

NEAL STONEMAN SCAFFOLDING LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
614,916 GBP2020-09-30
1,145,078 GBP2019-09-30
Total Inventories
38,000 GBP2020-09-30
51,000 GBP2019-09-30
Debtors
362,807 GBP2020-09-30
404,575 GBP2019-09-30
Cash at bank and in hand
156,123 GBP2020-09-30
Current Assets
556,930 GBP2020-09-30
455,575 GBP2019-09-30
Net Current Assets/Liabilities
197,253 GBP2020-09-30
123,166 GBP2019-09-30
Total Assets Less Current Liabilities
812,169 GBP2020-09-30
1,268,244 GBP2019-09-30
Creditors
Non-current, Amounts falling due after one year
-106,726 GBP2020-09-30
-24,235 GBP2019-09-30
Net Assets/Liabilities
531,597 GBP2020-09-30
998,062 GBP2019-09-30
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-09-30
Revaluation reserve
208,702 GBP2020-09-30
208,702 GBP2019-09-30
Retained earnings (accumulated losses)
322,894 GBP2020-09-30
789,359 GBP2019-09-30
Equity
531,597 GBP2020-09-30
998,062 GBP2019-09-30
Average Number of Employees
362019-10-01 ~ 2020-09-30
302018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
55,084 GBP2020-09-30
55,084 GBP2019-09-30
Tools/Equipment for furniture and fittings
798,618 GBP2020-09-30
1,305,680 GBP2019-09-30
Motor vehicles
41,794 GBP2020-09-30
113,574 GBP2019-09-30
Other
132,784 GBP2020-09-30
194,232 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
1,028,280 GBP2020-09-30
1,668,570 GBP2019-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-533,414 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
-87,945 GBP2019-10-01 ~ 2020-09-30
Other
-63,245 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-684,604 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,645 GBP2020-09-30
37,033 GBP2019-09-30
Tools/Equipment for furniture and fittings
206,208 GBP2020-09-30
229,548 GBP2019-09-30
Motor vehicles
38,523 GBP2020-09-30
94,019 GBP2019-09-30
Other
127,988 GBP2020-09-30
162,892 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
413,364 GBP2020-09-30
523,492 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,612 GBP2019-10-01 ~ 2020-09-30
Tools/Equipment for furniture and fittings
65,826 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
1,612 GBP2019-10-01 ~ 2020-09-30
Other
3,421 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,471 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-89,166 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
-57,108 GBP2019-10-01 ~ 2020-09-30
Other
-38,325 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-184,599 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Land and buildings
14,439 GBP2020-09-30
18,051 GBP2019-09-30
Tools/Equipment for furniture and fittings
592,410 GBP2020-09-30
1,076,132 GBP2019-09-30
Motor vehicles
3,271 GBP2020-09-30
19,555 GBP2019-09-30
Other
4,796 GBP2020-09-30
31,340 GBP2019-09-30
Trade Debtors/Trade Receivables
239,969 GBP2020-09-30
383,252 GBP2019-09-30
Other Debtors
122,838 GBP2020-09-30
21,152 GBP2019-09-30
Prepayments
171 GBP2019-09-30
Debtors
Current
362,807 GBP2020-09-30
404,575 GBP2019-09-30
Total Borrowings
Current, Amounts falling due within one year
25,959 GBP2020-09-30
50,806 GBP2019-09-30
Trade Creditors/Trade Payables
45,461 GBP2020-09-30
65,852 GBP2019-09-30
Taxation/Social Security Payable
242,401 GBP2020-09-30
142,467 GBP2019-09-30
Other Creditors
9,125 GBP2020-09-30
55,982 GBP2019-09-30
Total Borrowings
Non-current, Amounts falling due after one year
106,726 GBP2020-09-30
24,235 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Non-current
6,726 GBP2020-09-30
24,235 GBP2019-09-30
Other Remaining Borrowings
Non-current
100,000 GBP2020-09-30
Total Borrowings
Non-current
106,726 GBP2020-09-30
24,235 GBP2019-09-30
Bank Overdrafts
Current
3,101 GBP2019-09-30
Other Remaining Borrowings
Current
12,680 GBP2019-09-30
Total Borrowings
Current
25,959 GBP2020-09-30
50,806 GBP2019-09-30
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-09-30
1 shares2019-09-30
  • NEAL STONEMAN SCAFFOLDING LIMITED
    Info
    Registered number 03720131
    C/o B&c Associates Limited Concorde House Grenville Place, Mill Hill, London NW7 3SA
    Private Limited Company incorporated on 1999-02-25 (26 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-04-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.