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 4
  • 1
    Powell, Donna Michelle
    Director born in May 1973
    Individual (3 offsprings)
    Officer
    2017-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Houlston, James Keith
    Businessman born in March 1980
    Individual (20 offsprings)
    Officer
    2007-09-20 ~ now
    OF - Director → CIF 0
    Mr James Keith Houlston
    Born in March 1980
    Individual (20 offsprings)
    Person with significant control
    2016-09-20 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Pollard, Craig Michael
    Director born in April 1981
    Individual (1 offspring)
    Officer
    2017-11-01 ~ now
    OF - Director → CIF 0
  • 4
    The Counting House, 59-61 Charlotte Street, St Pauls Square, Birmingham, United Kingdom
    Active Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    810,107 GBP2023-12-31
    Person with significant control
    2016-09-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Oneill, Joseph
    Businessman born in January 1958
    Individual
    Officer
    2007-09-20 ~ 2009-02-01
    OF - Director → CIF 0
  • 2
    Oneill, Kevin Barry
    Businessman born in May 1959
    Individual (2 offsprings)
    Officer
    2007-09-20 ~ 2009-02-01
    OF - Director → CIF 0
  • 3
    Graham, Dean Ashley
    Businessman born in March 1984
    Individual (5 offsprings)
    Officer
    2007-09-20 ~ 2008-08-01
    OF - Director → CIF 0
  • 4
    Leake, Natasha Delamere
    Individual
    Officer
    2007-09-20 ~ 2008-06-18
    OF - Secretary → CIF 0
  • 5
    Freakley, James Richard
    Flooring Contractor born in November 1976
    Individual (18 offsprings)
    Officer
    2009-04-01 ~ 2010-09-30
    OF - Director → CIF 0
    Freakley, James Richard
    Flooring Contractor
    Individual (18 offsprings)
    Officer
    2009-04-01 ~ 2010-09-30
    OF - Secretary → CIF 0
  • 6
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2007-09-20 ~ 2007-09-20
    PE - Nominee Secretary → CIF 0
  • 7
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2007-09-20 ~ 2007-09-20
    PE - Director → CIF 0
parent relation
Company in focus

SCREED & STONE LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
247,988 GBP2023-12-31
200,810 GBP2022-12-31
Total Inventories
75,322 GBP2023-12-31
124,131 GBP2022-12-31
Debtors
292,244 GBP2023-12-31
273,798 GBP2022-12-31
Cash at bank and in hand
14,516 GBP2023-12-31
1,799 GBP2022-12-31
Current Assets
382,082 GBP2023-12-31
399,728 GBP2022-12-31
Creditors
Current
364,188 GBP2023-12-31
374,523 GBP2022-12-31
Net Current Assets/Liabilities
17,894 GBP2023-12-31
25,205 GBP2022-12-31
Total Assets Less Current Liabilities
265,882 GBP2023-12-31
226,015 GBP2022-12-31
Net Assets/Liabilities
204,826 GBP2023-12-31
177,916 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
204,726 GBP2023-12-31
177,816 GBP2022-12-31
Equity
204,826 GBP2023-12-31
177,916 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
260,126 GBP2023-12-31
253,787 GBP2022-12-31
Furniture and fittings
12,207 GBP2023-12-31
12,097 GBP2022-12-31
Motor vehicles
184,953 GBP2023-12-31
122,203 GBP2022-12-31
Computers
84,929 GBP2023-12-31
78,745 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
542,215 GBP2023-12-31
466,832 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,785 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-16,785 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151,189 GBP2023-12-31
132,649 GBP2022-12-31
Furniture and fittings
9,393 GBP2023-12-31
8,475 GBP2022-12-31
Motor vehicles
76,945 GBP2023-12-31
76,034 GBP2022-12-31
Computers
56,700 GBP2023-12-31
48,864 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,227 GBP2023-12-31
266,022 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,540 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
918 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
15,676 GBP2023-01-01 ~ 2023-12-31
Computers
7,836 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,765 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,765 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
108,937 GBP2023-12-31
121,138 GBP2022-12-31
Furniture and fittings
2,814 GBP2023-12-31
3,622 GBP2022-12-31
Motor vehicles
108,008 GBP2023-12-31
46,169 GBP2022-12-31
Computers
28,229 GBP2023-12-31
29,881 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
119,699 GBP2023-12-31
108,158 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
85,095 GBP2023-12-31
21,208 GBP2022-12-31
Other Debtors
Current
57,757 GBP2023-12-31
107,849 GBP2022-12-31
Prepayments
Current
29,693 GBP2023-12-31
36,583 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
292,244 GBP2023-12-31
273,798 GBP2022-12-31
Trade Creditors/Trade Payables
Current
296,437 GBP2023-12-31
278,734 GBP2022-12-31
Other Taxation & Social Security Payable
Current
66,317 GBP2023-12-31
78,035 GBP2022-12-31
Other Creditors
Current
1,109 GBP2022-12-31
Accrued Liabilities
Current
1,434 GBP2023-12-31
16,645 GBP2022-12-31
  • SCREED & STONE LIMITED
    Info
    Registered number 06376683
    59-61 Charlotte Street St Pauls Square, Birmingham, West Midlands B3 1PX
    Private Limited Company incorporated on 2007-09-20 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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.