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
2
- 1
Bowman, Valerie Ann
Born in February 1958Individual (1 offspring)Officer
2002-09-20 ~ nowOF - Director → CIF 0Bowman, Valerie Ann
Individual (1 offspring)Officer 2002-09-20 ~ nowOF - Secretary → CIF 0Mrs Valerie Ann Bowman
Born in February 1958Individual (1 offspring)Person with significant control 2016-09-20 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Bowman, Andrew Neil
Born in June 1958Individual (1 offspring)Officer 2002-09-20 ~ nowOF - Director → CIF 0Mr Andrew Neil Bowman
Born in June 1958Individual (1 offspring)Person with significant control 2016-09-20 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
1, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 14 offsprings)Equity (Company account)100 GBP2022-12-31Officer2002-09-20 ~ 2002-09-20PE - Nominee Director → CIF 0 - 226, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2002-09-20 ~ 2002-09-20PE - Nominee Secretary → CIF 0
Company in focus
BIG STONE LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
13,200 GBP2025-03-31
15,400 GBP2024-03-31
Property, Plant & Equipment
27,457 GBP2025-03-31
34,601 GBP2024-03-31
Fixed Assets
40,657 GBP2025-03-31
50,001 GBP2024-03-31
Total Inventories
40,869 GBP2025-03-31
42,127 GBP2024-03-31
Debtors
50,902 GBP2025-03-31
27,146 GBP2024-03-31
Cash at bank and in hand
14,152 GBP2025-03-31
44,730 GBP2024-03-31
Current Assets
105,923 GBP2025-03-31
114,003 GBP2024-03-31
Net Current Assets/Liabilities
-9,217 GBP2025-03-31
16,244 GBP2024-03-31
Total Assets Less Current Liabilities
31,440 GBP2025-03-31
66,245 GBP2024-03-31
Net Assets/Liabilities
23,180 GBP2025-03-31
44,210 GBP2024-03-31
Equity
Called up share capital
220 GBP2025-03-31
355 GBP2024-03-31
Share premium
135 GBP2025-03-31
Retained earnings (accumulated losses)
22,825 GBP2025-03-31
43,855 GBP2024-03-31
Equity
23,180 GBP2025-03-31
44,210 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
72,000 GBP2025-03-31
72,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
58,800 GBP2025-03-31
56,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
13,200 GBP2025-03-31
15,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,234 GBP2025-03-31
17,769 GBP2024-03-31
Plant and equipment
3,666 GBP2025-03-31
3,666 GBP2024-03-31
Vehicles
65,172 GBP2025-03-31
65,172 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
87,072 GBP2025-03-31
86,607 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,157 GBP2025-03-31
13,790 GBP2024-03-31
Plant and equipment
1,903 GBP2025-03-31
1,315 GBP2024-03-31
Vehicles
42,555 GBP2025-03-31
36,901 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,615 GBP2025-03-31
52,006 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
588 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,077 GBP2025-03-31
3,979 GBP2024-03-31
Plant and equipment
1,763 GBP2025-03-31
2,351 GBP2024-03-31
Vehicles
22,617 GBP2025-03-31
28,271 GBP2024-03-31
Trade Debtors/Trade Receivables
6,512 GBP2025-03-31
3,722 GBP2024-03-31
Other Debtors
44,390 GBP2025-03-31
23,424 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
11,238 GBP2025-03-31
11,238 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,990 GBP2025-03-31
8,646 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,756 GBP2025-03-31
43,406 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,869 GBP2025-03-31
28,192 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,287 GBP2025-03-31
6,277 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,974 GBP2025-03-31
13,212 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,656 GBP2025-03-31
8,823 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
14,705 GBP2025-03-31
34,307 GBP2024-03-31
- Registered number 04541632
BIG STONE LIMITED
Info4 Brunel House Hathersage Park, Hathersage, Hope Valley S32 1DPPRIVATE LIMITED COMPANY incorporated on 2002-09-20 (23 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-20CIF 0
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.