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 3
  • 1
    Gooch, Daniel Robert
    Builder born in February 1986
    Individual (1 offspring)
    Officer
    2024-08-09 ~ now
    OF - Director → CIF 0
  • 2
    Mr Paul Robert Gooch
    Born in August 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    GM CO SERVICES LIMITED - 2006-02-06
    GIBBONS MANNINGTON LTD - 2005-09-28
    8, High Street, Heathfield, East Sussex, United Kingdom
    Active Corporate (3 parents, 145 offsprings)
    Equity (Company account)
    40,510 GBP2023-08-31
    Officer
    2004-10-08 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Gooch, Paul Robert
    Builder born in August 1958
    Individual (1 offspring)
    Officer
    2004-10-08 ~ 2024-08-09
    OF - Director → CIF 0
parent relation
Company in focus

STONEHURST CONSTRUCTION LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
21,974 GBP2023-10-31
27,072 GBP2022-10-31
Total Inventories
2,893 GBP2023-10-31
840 GBP2022-10-31
Debtors
Current
22,520 GBP2023-10-31
7,649 GBP2022-10-31
Cash at bank and in hand
48,397 GBP2023-10-31
59,028 GBP2022-10-31
Current Assets
73,810 GBP2023-10-31
67,517 GBP2022-10-31
Net Current Assets/Liabilities
22,737 GBP2023-10-31
22,073 GBP2022-10-31
Total Assets Less Current Liabilities
44,711 GBP2023-10-31
49,145 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-19,871 GBP2023-10-31
-29,701 GBP2022-10-31
Net Assets/Liabilities
24,840 GBP2023-10-31
19,444 GBP2022-10-31
Equity
Called up share capital
76 GBP2023-10-31
76 GBP2022-10-31
Retained earnings (accumulated losses)
24,764 GBP2023-10-31
19,368 GBP2022-10-31
Equity
24,840 GBP2023-10-31
19,444 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-10-31
15,000 GBP2022-10-31
Intangible Assets - Gross Cost
15,000 GBP2023-10-31
15,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2023-10-31
15,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-10-31
15,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,849 GBP2023-10-31
4,379 GBP2022-10-31
Motor vehicles
38,460 GBP2023-10-31
38,460 GBP2022-10-31
Other
11,379 GBP2023-10-31
11,415 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
55,688 GBP2023-10-31
54,254 GBP2022-10-31
Property, Plant & Equipment - Disposals
Other
-432 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-432 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,869 GBP2023-10-31
4,228 GBP2022-10-31
Motor vehicles
22,234 GBP2023-10-31
16,826 GBP2022-10-31
Other
6,611 GBP2023-10-31
6,128 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,714 GBP2023-10-31
27,182 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
641 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
5,408 GBP2022-11-01 ~ 2023-10-31
Other
527 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,576 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-44 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
980 GBP2023-10-31
151 GBP2022-10-31
Motor vehicles
16,226 GBP2023-10-31
21,634 GBP2022-10-31
Other
4,768 GBP2023-10-31
5,287 GBP2022-10-31
Value of work in progress
2,093 GBP2023-10-31
640 GBP2022-10-31
Other types of inventories not specified separately
800 GBP2023-10-31
200 GBP2022-10-31
Trade Debtors/Trade Receivables
22,520 GBP2023-10-31
7,649 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
6,667 GBP2023-10-31
6,666 GBP2022-10-31
Trade Creditors/Trade Payables
4,623 GBP2023-10-31
1,807 GBP2022-10-31
Taxation/Social Security Payable
36,699 GBP2023-10-31
33,740 GBP2022-10-31
Accrued Liabilities
1,501 GBP2023-10-31
1,501 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
19,871 GBP2023-10-31
29,701 GBP2022-10-31
Bank Borrowings
Non-current
19,871 GBP2023-10-31
29,701 GBP2022-10-31
Current
6,667 GBP2023-10-31
6,666 GBP2022-10-31

  • STONEHURST CONSTRUCTION LTD
    Info
    Registered number 05254557
    8 High Street, Heathfield, East Sussex TN21 8LS
    Private Limited Company incorporated on 2004-10-08 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    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.