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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Mccallister, Diane
    Born in May 1962
    Individual (1 offspring)
    Officer
    2008-03-25 ~ 2016-03-27
    OF - Director → CIF 0
    Mccallister, Diane
    Individual (1 offspring)
    Officer
    2008-03-25 ~ 2016-05-19
    OF - Secretary → CIF 0
  • 2
    Mcallister, Jack Anthony
    Born in November 1986
    Individual (4 offsprings)
    Officer
    2016-04-27 ~ now
    OF - Director → CIF 0
    Mccallister, Jack
    Born in November 1986
    Individual (4 offsprings)
    Officer
    2008-03-25 ~ 2015-03-01
    OF - Director → CIF 0
    Jack Mcallister
    Born in November 1986
    Individual (4 offsprings)
    Person with significant control
    2017-12-20 ~ 2021-11-25
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Mcallister, Raymond
    Born in April 1958
    Individual (3 offsprings)
    Officer
    2015-03-01 ~ 2026-02-13
    OF - Director → CIF 0
    Mr Raymond Mcallister
    Born in April 2021
    Individual (3 offsprings)
    Person with significant control
    2021-11-25 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

STONE ENVIRONMENTAL LIMITED

Period: 2008-03-25 ~ now
Company number: 06542552
Registered name
STONE ENVIRONMENTAL LIMITED - now
Recent Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
120,700 GBP2022-03-31
70,674 GBP2021-03-31
Fixed Assets
120,700 GBP2022-03-31
70,674 GBP2021-03-31
Total Inventories
10,000 GBP2022-03-31
23,500 GBP2021-03-31
Debtors
22,764 GBP2022-03-31
12,654 GBP2021-03-31
Cash at bank and in hand
35,058 GBP2022-03-31
46,416 GBP2021-03-31
Current Assets
67,822 GBP2022-03-31
82,570 GBP2021-03-31
Net Current Assets/Liabilities
50,491 GBP2022-03-31
51,251 GBP2021-03-31
Total Assets Less Current Liabilities
171,191 GBP2022-03-31
121,925 GBP2021-03-31
Net Assets/Liabilities
-11,057 GBP2022-03-31
22,646 GBP2021-03-31
Equity
Called up share capital
4 GBP2022-03-31
4 GBP2021-03-31
Retained earnings (accumulated losses)
-11,061 GBP2022-03-31
22,642 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
13,000 GBP2022-03-31
13,000 GBP2021-03-31
Motor vehicles
226,878 GBP2022-03-31
155,878 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
240,813 GBP2022-03-31
168,878 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-20,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
935 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,608 GBP2022-03-31
1,950 GBP2021-03-31
Motor vehicles
116,271 GBP2022-03-31
96,254 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,113 GBP2022-03-31
98,204 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
36,871 GBP2021-04-01 ~ 2022-03-31
Computers
234 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,763 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,854 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,854 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
234 GBP2022-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
9,392 GBP2022-03-31
11,050 GBP2021-03-31
Motor vehicles
110,607 GBP2022-03-31
59,624 GBP2021-03-31
Computers
701 GBP2022-03-31
Raw Materials
10,000 GBP2022-03-31
23,500 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
22,764 GBP2022-03-31
12,654 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
3,553 GBP2022-03-31
3,553 GBP2021-03-31
Trade Creditors/Trade Payables
Current
7,830 GBP2022-03-31
10,957 GBP2021-03-31
Corporation Tax Payable
Current
6,562 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,786 GBP2022-03-31
567 GBP2021-03-31
Amount of value-added tax that is payable
Current
4,162 GBP2022-03-31
9,680 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,811 GBP2022-03-31
10,364 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
134,168 GBP2022-03-31
50,000 GBP2021-03-31
Other Creditors
Non-current
41,269 GBP2022-03-31
38,915 GBP2021-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,553 GBP2022-03-31
3,553 GBP2021-03-31
Between one and five year
6,811 GBP2022-03-31
10,364 GBP2021-03-31
Minimum gross finance lease payments owing
10,364 GBP2022-03-31
13,917 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
10,364 GBP2022-03-31
13,917 GBP2021-03-31
  • STONE ENVIRONMENTAL LIMITED
    Info
    Registered number 06542552
    117 Dartford Rd, Dartford, Kent DA1 3EN
    PRIVATE LIMITED COMPANY incorporated on 2008-03-25 (18 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2023-03-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.