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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 1
  • Kerry, Philip Andrew
    Born in March 1958
    Individual (13 offsprings)
    Officer
    icon of calendar 2022-02-09 ~ now
    OF - Director → CIF 0
    Mr Philip Andrew Kerry
    Born in March 1958
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Yates, Peter Andrew
    Individual
    Officer
    icon of calendar 2002-10-22 ~ 2004-07-02
    OF - Secretary → CIF 0
  • 2
    Kerry, Philip Andrew
    Property Developer born in March 1958
    Individual (13 offsprings)
    Officer
    icon of calendar 2002-10-22 ~ 2013-04-19
    OF - Director → CIF 0
  • 3
    Miller, Timothy John
    Quarry Manager born in April 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2013-10-23 ~ 2022-02-09
    OF - Director → CIF 0
  • 4
    Gamble, Donna Alison
    Individual
    Officer
    icon of calendar 2004-08-07 ~ 2004-12-10
    OF - Secretary → CIF 0
    Gamble, Donna Alison
    Administration
    Individual
    icon of calendar 2005-07-12 ~ 2017-03-21
    OF - Secretary → CIF 0
  • 5
    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
    2001-08-08 ~ 2002-10-22
    PE - Nominee Secretary → CIF 0
  • 6
    VIEW & BUY LIMITED
    icon of address1st 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
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
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
306,445 GBP2024-12-31
205,980 GBP2023-12-31
Fixed Assets
306,445 GBP2024-12-31
205,980 GBP2023-12-31
Total Inventories
98,500 GBP2024-12-31
95,300 GBP2023-12-31
Debtors
Current
4,484,273 GBP2024-12-31
4,467,262 GBP2023-12-31
Cash at bank and in hand
19,368 GBP2024-12-31
60,487 GBP2023-12-31
Current Assets
4,602,141 GBP2024-12-31
4,623,049 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,647,192 GBP2024-12-31
-3,804,647 GBP2023-12-31
Net Current Assets/Liabilities
954,949 GBP2024-12-31
818,402 GBP2023-12-31
Total Assets Less Current Liabilities
1,261,394 GBP2024-12-31
1,024,382 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-89,901 GBP2024-12-31
-16,483 GBP2023-12-31
Net Assets/Liabilities
1,103,198 GBP2024-12-31
972,124 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31
Retained earnings (accumulated losses)
1,102,598 GBP2024-12-31
971,524 GBP2023-12-31
Equity
1,103,198 GBP2024-12-31
972,124 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
652,759 GBP2024-12-31
500,648 GBP2023-12-31
Motor vehicles
158,585 GBP2024-12-31
53,285 GBP2023-12-31
Furniture and fittings
69,490 GBP2024-12-31
119,926 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
880,834 GBP2024-12-31
673,859 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
467,879 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
84,048 GBP2024-01-01 ~ 2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
10,177 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
12,285 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
22,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
472,168 GBP2024-12-31
Motor vehicles
56,277 GBP2024-12-31
Furniture and fittings
45,944 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
574,389 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
180,591 GBP2024-12-31
113,667 GBP2023-12-31
Motor vehicles
102,308 GBP2024-12-31
17,779 GBP2023-12-31
Furniture and fittings
23,546 GBP2024-12-31
74,534 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
27,911 GBP2024-12-31
14,639 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
93,015 GBP2024-12-31
Under hire purchased contracts or finance leases
120,926 GBP2024-12-31
14,639 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
735 GBP2024-12-31
614 GBP2023-12-31
Other Debtors
Current
4,483,538 GBP2024-12-31
4,466,648 GBP2023-12-31
Cash and Cash Equivalents
19,368 GBP2024-12-31
60,487 GBP2023-12-31
Bank Borrowings
Current
9,518 GBP2024-12-31
10,699 GBP2023-12-31
Trade Creditors/Trade Payables
Current
199,003 GBP2024-12-31
232,594 GBP2023-12-31
Corporation Tax Payable
Current
20,700 GBP2024-12-31
58,376 GBP2023-12-31
Taxation/Social Security Payable
Current
23,025 GBP2024-12-31
35,491 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
20,881 GBP2024-12-31
8,108 GBP2023-12-31
Other Creditors
Current
3,374,065 GBP2024-12-31
3,459,379 GBP2023-12-31
Creditors
Current
3,647,192 GBP2024-12-31
3,804,647 GBP2023-12-31
Bank Borrowings
Non-current
4,649 GBP2024-12-31
13,468 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
83,682 GBP2024-12-31
1,445 GBP2023-12-31
Creditors
Non-current
89,901 GBP2024-12-31
16,483 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
9,518 GBP2024-12-31
10,699 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
9,518 GBP2024-12-31
10,699 GBP2023-12-31
Bank Borrowings
Non-current, Between two and five year
4,649 GBP2024-12-31
Between two and five year, Non-current
13,468 GBP2023-12-31
Total Borrowings
14,167 GBP2024-12-31
24,167 GBP2023-12-31
Minimum gross finance lease payments owing
123,720 GBP2024-12-31
10,475 GBP2023-12-31
  • GOLDHOLME STONE LIMITED
    Info
    Registered number 04266732
    icon of addressIrnham Grange, Irnham Road, Corby Glen Grantham, Lincs NG33 4NE
    PRIVATE LIMITED COMPANY incorporated on 2001-08-08 (24 years 5 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 12 November 2025 and licensed under the Open Government Licence v3.0.