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
    Spearing, Zoe Elizabeth
    L S A
    Individual (1 offspring)
    Officer
    2005-03-10 ~ now
    OF - secretary → CIF 0
  • 2
    Spearing, Matthew James
    Stonemason born in August 1974
    Individual (2 offsprings)
    Officer
    2004-10-20 ~ now
    OF - director → CIF 0
    Mr Matthew James Spearing
    Born in August 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mcleod, Richard Stuart
    Stone Masonry born in September 1974
    Individual (1 offspring)
    Officer
    2004-10-20 ~ 2005-03-10
    OF - director → CIF 0
    2005-11-01 ~ 2024-03-27
    OF - director → CIF 0
    Mr Richard Stuart Mcleod
    Born in September 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-03-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Froud, Paul Stephen
    Stone Masonry born in February 1974
    Individual (2 offsprings)
    Officer
    2004-10-20 ~ 2005-03-10
    OF - director → CIF 0
    2005-11-01 ~ 2011-03-09
    OF - director → CIF 0
    Froud, Paul Stephen
    Stone Masonry
    Individual (2 offsprings)
    Officer
    2004-10-20 ~ 2005-03-10
    OF - secretary → CIF 0
  • 3
    9 Perseverance Works, Kingsland Road, London
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    2004-10-20 ~ 2004-10-20
    PE - nominee-director → CIF 0
  • 4
    9 Perseverance Works, Kingsland Road, London
    Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    2004-10-20 ~ 2004-10-20
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

STONE WORX LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
142022-06-01 ~ 2023-05-31
142021-06-01 ~ 2022-05-31
Property, Plant & Equipment
143,177 GBP2023-05-31
152,857 GBP2022-05-31
Fixed Assets
143,177 GBP2023-05-31
152,857 GBP2022-05-31
Total Inventories
96,065 GBP2023-05-31
144,000 GBP2022-05-31
Debtors
Current
181,826 GBP2023-05-31
162,447 GBP2022-05-31
Cash at bank and in hand
71,241 GBP2023-05-31
127,193 GBP2022-05-31
Current Assets
349,132 GBP2023-05-31
433,640 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-202,705 GBP2023-05-31
-323,118 GBP2022-05-31
Net Current Assets/Liabilities
146,427 GBP2023-05-31
110,522 GBP2022-05-31
Total Assets Less Current Liabilities
289,604 GBP2023-05-31
263,379 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-38,372 GBP2023-05-31
-64,454 GBP2022-05-31
Net Assets/Liabilities
218,202 GBP2023-05-31
164,235 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
218,200 GBP2023-05-31
164,233 GBP2022-05-31
Equity
218,202 GBP2023-05-31
164,235 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Buildings
11,960 GBP2023-05-31
11,960 GBP2022-05-31
Plant and equipment
644,114 GBP2023-05-31
638,227 GBP2022-05-31
Motor vehicles
100,430 GBP2023-05-31
75,825 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
756,504 GBP2023-05-31
726,012 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,375 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-8,375 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
509,087 GBP2022-05-31
Motor vehicles
53,725 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
573,155 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
33,757 GBP2022-06-01 ~ 2023-05-31
Motor vehicles, Owned/Freehold
13,770 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
47,931 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,759 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,759 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
542,844 GBP2023-05-31
Motor vehicles
59,736 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
613,327 GBP2023-05-31
Property, Plant & Equipment
Buildings
1,213 GBP2023-05-31
1,617 GBP2022-05-31
Plant and equipment
101,270 GBP2023-05-31
129,139 GBP2022-05-31
Motor vehicles
40,694 GBP2023-05-31
22,101 GBP2022-05-31
Plant and equipment, Under hire purchased contracts or finance leases
26,069 GBP2023-05-31
34,759 GBP2022-05-31
Motor vehicles, Under hire purchased contracts or finance leases
24,735 GBP2023-05-31
21,280 GBP2022-05-31
Under hire purchased contracts or finance leases
50,804 GBP2023-05-31
56,039 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
180,507 GBP2023-05-31
156,675 GBP2022-05-31
Other Debtors
Current
5,655 GBP2022-05-31
Prepayments/Accrued Income
Current
1,319 GBP2023-05-31
117 GBP2022-05-31
Bank Borrowings
Current
9,935 GBP2023-05-31
12,964 GBP2022-05-31
Trade Creditors/Trade Payables
Current
104,040 GBP2023-05-31
220,706 GBP2022-05-31
Corporation Tax Payable
Current
26,570 GBP2023-05-31
29,824 GBP2022-05-31
Taxation/Social Security Payable
Current
18,165 GBP2023-05-31
18,310 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
28,292 GBP2023-05-31
23,350 GBP2022-05-31
Other Creditors
Current
13,203 GBP2023-05-31
13,134 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-05-31
4,830 GBP2022-05-31
Creditors
Current
202,705 GBP2023-05-31
323,118 GBP2022-05-31
Bank Borrowings
Non-current
23,289 GBP2023-05-31
33,226 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
15,083 GBP2023-05-31
31,228 GBP2022-05-31
Creditors
Non-current
38,372 GBP2023-05-31
64,454 GBP2022-05-31
Bank Borrowings
Current, Amounts falling due within one year
9,935 GBP2023-05-31
12,964 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
9,935 GBP2023-05-31
12,964 GBP2022-05-31
Bank Borrowings
Non-current, Between one and two years
10,191 GBP2023-05-31
9,936 GBP2022-05-31
Non-current, Between two and five year
13,098 GBP2023-05-31
23,289 GBP2022-05-31
Total Borrowings
33,224 GBP2023-05-31
46,189 GBP2022-05-31
Minimum gross finance lease payments owing
54,578 GBP2022-05-31
Net Deferred Tax Liability/Asset
-33,030 GBP2023-05-31
-34,690 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,660 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-33,030 GBP2023-05-31
-34,925 GBP2022-05-31
  • STONE WORX LIMITED
    Info
    Registered number 05264504
    Wey Court West, Union Road, Farnham, Surrey GU9 7PT
    Private Limited Company incorporated on 2004-10-20 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    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.