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
Mills, Jodie
Born in January 1984Individual (1 offspring)Officer
2021-02-24 ~ nowOF - Director → CIF 0 - 2
Mills, Jonathan Christopher
Born in April 1969Individual (6 offsprings)Officer 2003-01-22 ~ nowOF - Director → CIF 0Mr Jonathan Christopher Mills
Born in April 1969Individual (6 offsprings)Person with significant control 2016-12-13 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Sedgwick, Gary
Venue Manager born in July 1963Individual (3 offsprings)Officer 2003-01-22 ~ 2020-06-16OF - Director → CIF 0Mr Gary Sedgwick
Born in July 1963Individual (3 offsprings)Person with significant control 2016-12-13 ~ 2020-06-16PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mills, Jonathan Christopher
Business Development ManagerIndividual (6 offsprings)Officer 2003-01-22 ~ 2020-07-31OF - Secretary → CIF 0 - 3
120 East Road, LondonDissolved Corporate (5 parents, 129 offsprings)Equity (Company account)1 GBP2021-12-31Officer2002-12-13 ~ 2003-01-22PE - Nominee Secretary → CIF 0 - 4120 East Road, LondonDissolved Corporate (5 parents, 211 offsprings)Equity (Company account)1 GBP2021-12-31Officer2002-12-13 ~ 2003-01-22PE - Nominee Director → CIF 0
Company in focus
STONESET MANAGEMENT LIMITED
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
432024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Property, Plant & Equipment
42,469 GBP2025-03-31
35,661 GBP2024-03-31
Total Inventories
42,400 GBP2025-03-31
16,500 GBP2024-03-31
Debtors
100,455 GBP2025-03-31
131,817 GBP2024-03-31
Cash at bank and in hand
34,901 GBP2025-03-31
55,650 GBP2024-03-31
Current Assets
177,756 GBP2025-03-31
203,967 GBP2024-03-31
Creditors
Amounts falling due within one year
170,444 GBP2025-03-31
155,357 GBP2024-03-31
Net Current Assets/Liabilities
7,312 GBP2025-03-31
48,610 GBP2024-03-31
Total Assets Less Current Liabilities
49,781 GBP2025-03-31
84,271 GBP2024-03-31
Creditors
Amounts falling due after one year
2,656 GBP2025-03-31
13,112 GBP2024-03-31
Net Assets/Liabilities
41,144 GBP2025-03-31
77,357 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
41,044 GBP2025-03-31
77,257 GBP2024-03-31
Equity
41,144 GBP2025-03-31
77,357 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,498 GBP2025-03-31
23,498 GBP2024-03-31
Furniture and fittings
105,869 GBP2025-03-31
92,915 GBP2024-03-31
Motor vehicles
10,300 GBP2025-03-31
10,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
139,667 GBP2025-03-31
126,713 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,469 GBP2025-03-31
1,293 GBP2024-03-31
Furniture and fittings
84,708 GBP2025-03-31
79,832 GBP2024-03-31
Motor vehicles
10,021 GBP2025-03-31
9,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,198 GBP2025-03-31
91,052 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,176 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,876 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
94 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
21,029 GBP2025-03-31
22,205 GBP2024-03-31
Furniture and fittings
21,161 GBP2025-03-31
13,083 GBP2024-03-31
Motor vehicles
279 GBP2025-03-31
373 GBP2024-03-31
Trade Debtors/Trade Receivables
850 GBP2025-03-31
6,323 GBP2024-03-31
Other Debtors
99,605 GBP2025-03-31
125,494 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,455 GBP2025-03-31
10,188 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,627 GBP2025-03-31
8,255 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,094 GBP2025-03-31
10,306 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,936 GBP2025-03-31
31,034 GBP2024-03-31
Other Creditors
Amounts falling due within one year
120,332 GBP2025-03-31
95,574 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,656 GBP2025-03-31
13,112 GBP2024-03-31
Related profiles found in government register
- Registered number 04617264
STONESET MANAGEMENT LIMITED
InfoCamburgh House, 27 New Dover Road, Canterbury, Kent CT1 3DNPRIVATE LIMITED COMPANY incorporated on 2002-12-13 (23 years). The company status is Active.The last date of confirmation statement was made at 2024-12-13CIF 0 STONESET MANAGEMENT LIMITED
SRegistered number 04617264Camburgh House, 27 New Dover Road, Canterbury, Kent, United Kingdom, CT1 3DNLimited By Shares in Companies House, England And WalesCIF 1
Offspring entities and appointments
Active
1
- Suite A 7th Floor City Gate East, Tollhouse Hill, NottinghamDissolved Corporate (3 parents)Person with significant control 2016-04-06 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.