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
  • Kerry, Philip Andrew
    Quarry Owner born in March 1958
    Individual (12 offsprings)
    Officer
    2022-02-09 ~ now
    OF - Director → CIF 0
    Mr Philip Andrew Kerry
    Born in March 1958
    Individual (12 offsprings)
    Person with significant control
    2016-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Kerry, Philip Andrew
    Property Developer born in March 1958
    Individual (12 offsprings)
    Officer
    2002-10-22 ~ 2013-04-19
    OF - Director → CIF 0
  • 2
    Miller, Timothy John
    Quarry Manager born in April 1965
    Individual (1 offspring)
    Officer
    2013-10-23 ~ 2022-02-09
    OF - Director → CIF 0
  • 3
    Yates, Peter Andrew
    Individual
    Officer
    2002-10-22 ~ 2004-07-02
    OF - Secretary → CIF 0
  • 4
    Gamble, Donna Alison
    Individual
    Officer
    2004-08-07 ~ 2004-12-10
    OF - Secretary → CIF 0
    Gamble, Donna Alison
    Administration
    Individual
    2005-07-12 ~ 2017-03-21
    OF - Secretary → CIF 0
  • 5
    VIEW & BUY LIMITED
    1st Floor Offices, 8-10 Stamford Hill, London
    Dissolved Corporate (1 parent, 12 offsprings)
    Officer
    2001-08-08 ~ 2002-10-22
    PE - Nominee Director → CIF 0
  • 6
    A.A. COMPANY SERVICES LIMITED
    First Floor Offices 8-10 Stamford Hill, London
    Active Corporate (3 parents, 13 offsprings)
    Net Assets/Liabilities (Company account)
    -63,809 GBP2023-03-31
    Officer
    2001-08-08 ~ 2002-10-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GOLDHOLME STONE LIMITED

Standard Industrial Classification
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Brief company account
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
205,980 GBP2023-12-31
212,132 GBP2022-12-31
Fixed Assets
205,980 GBP2023-12-31
212,132 GBP2022-12-31
Total Inventories
95,300 GBP2023-12-31
34,350 GBP2022-12-31
Debtors
Current
4,467,262 GBP2023-12-31
4,944,116 GBP2022-12-31
Cash at bank and in hand
60,487 GBP2023-12-31
141,309 GBP2022-12-31
Current Assets
4,623,049 GBP2023-12-31
5,119,775 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,804,647 GBP2023-12-31
-4,420,108 GBP2022-12-31
Net Current Assets/Liabilities
818,402 GBP2023-12-31
699,667 GBP2022-12-31
Total Assets Less Current Liabilities
1,024,382 GBP2023-12-31
911,799 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-16,483 GBP2023-12-31
-34,744 GBP2022-12-31
Net Assets/Liabilities
972,124 GBP2023-12-31
854,367 GBP2022-12-31
Equity
Called up share capital
600 GBP2023-12-31
600 GBP2022-12-31
Retained earnings (accumulated losses)
971,524 GBP2023-12-31
853,767 GBP2022-12-31
Equity
972,124 GBP2023-12-31
854,367 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Motor vehicles
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500,648 GBP2023-12-31
485,032 GBP2022-12-31
Motor vehicles
53,285 GBP2023-12-31
53,285 GBP2022-12-31
Furniture and fittings
119,926 GBP2023-12-31
58,033 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
673,859 GBP2023-12-31
596,350 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
323,515 GBP2022-12-31
Motor vehicles
24,849 GBP2022-12-31
Furniture and fittings
35,854 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
384,218 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
56,709 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
10,657 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
9,538 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
76,904 GBP2023-01-01 ~ 2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
6,757 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
6,757 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
386,981 GBP2023-12-31
Motor vehicles
35,506 GBP2023-12-31
Furniture and fittings
45,392 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
467,879 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
113,667 GBP2023-12-31
161,517 GBP2022-12-31
Motor vehicles
17,779 GBP2023-12-31
28,436 GBP2022-12-31
Furniture and fittings
74,534 GBP2023-12-31
22,179 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
14,639 GBP2023-12-31
21,396 GBP2022-12-31
Under hire purchased contracts or finance leases
14,639 GBP2023-12-31
21,396 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
614 GBP2023-12-31
4,280,244 GBP2022-12-31
Other Debtors
Current
4,466,648 GBP2023-12-31
663,872 GBP2022-12-31
Cash and Cash Equivalents
60,487 GBP2023-12-31
141,309 GBP2022-12-31
Bank Borrowings
Current
10,699 GBP2023-12-31
10,452 GBP2022-12-31
Trade Creditors/Trade Payables
Current
232,594 GBP2023-12-31
3,918,486 GBP2022-12-31
Corporation Tax Payable
Current
58,376 GBP2023-12-31
57,870 GBP2022-12-31
Taxation/Social Security Payable
Current
35,491 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
8,108 GBP2023-12-31
8,108 GBP2022-12-31
Other Creditors
Current
3,459,379 GBP2023-12-31
425,192 GBP2022-12-31
Creditors
Current
3,804,647 GBP2023-12-31
4,420,108 GBP2022-12-31
Bank Borrowings
Non-current
13,468 GBP2023-12-31
23,715 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,445 GBP2023-12-31
9,459 GBP2022-12-31
Creditors
Non-current
16,483 GBP2023-12-31
34,744 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,699 GBP2023-12-31
10,452 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,699 GBP2023-12-31
10,452 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
13,468 GBP2023-12-31
23,715 GBP2022-12-31
Total Borrowings
24,167 GBP2023-12-31
34,167 GBP2022-12-31
Minimum gross finance lease payments owing
10,475 GBP2023-12-31
19,454 GBP2022-12-31
  • GOLDHOLME STONE LIMITED
    Info
    Registered number 04266732
    Irnham Grange, Irnham Road, Corby Glen Grantham, Lincs NG33 4NE
    Private Limited Company incorporated on 2001-08-08 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    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.