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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.

Parent entities and officers
Active 2
  • 1
    Mcdonald, Neil John
    Company Director born in November 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-03-18 ~ now
    OF - Director → CIF 0
    Mcdonald, Neil John
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-03-18 ~ now
    OF - Secretary → CIF 0
    Mr Neil John Mcdonald
    Born in November 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Harrison, Ian
    Company Director born in August 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-03-18 ~ now
    OF - Director → CIF 0
    Mr Ian Harrison
    Born in August 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

STONEWELL DESIGN & BUILD LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,225 GBP2024-12-31
5,397 GBP2023-12-31
Total Inventories
78,000 GBP2024-12-31
90,000 GBP2023-12-31
Debtors
1,773 GBP2024-12-31
1,784 GBP2023-12-31
Cash at bank and in hand
11,621 GBP2024-12-31
9,410 GBP2023-12-31
Current Assets
91,394 GBP2024-12-31
101,194 GBP2023-12-31
Creditors
Amounts falling due within one year
71,643 GBP2024-12-31
76,370 GBP2023-12-31
Net Current Assets/Liabilities
19,751 GBP2024-12-31
24,824 GBP2023-12-31
Total Assets Less Current Liabilities
20,976 GBP2024-12-31
30,221 GBP2023-12-31
Creditors
Amounts falling due after one year
7,783 GBP2024-12-31
14,583 GBP2023-12-31
Net Assets/Liabilities
12,960 GBP2024-12-31
15,562 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
12,860 GBP2024-12-31
15,462 GBP2023-12-31
Equity
12,960 GBP2024-12-31
15,562 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,345 GBP2024-12-31
21,002 GBP2023-12-31
Motor vehicles
13,947 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,345 GBP2024-12-31
34,949 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-13,947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,120 GBP2024-12-31
18,996 GBP2023-12-31
Motor vehicles
10,556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,120 GBP2024-12-31
29,552 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,225 GBP2024-12-31
2,006 GBP2023-12-31
Motor vehicles
3,391 GBP2023-12-31
Other Debtors
1,773 GBP2024-12-31
1,784 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,800 GBP2024-12-31
6,800 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,368 GBP2024-12-31
1,435 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
361 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,864 GBP2024-12-31
5,592 GBP2023-12-31
Other Creditors
Amounts falling due within one year
56,250 GBP2024-12-31
62,543 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,833 GBP2024-12-31
9,633 GBP2023-12-31
Other Creditors
Amounts falling due after one year
4,950 GBP2024-12-31
4,950 GBP2023-12-31
  • STONEWELL DESIGN & BUILD LIMITED
    Info
    Registered number 06851579
    icon of address6 Corunna Court, Corunna Road, Warwick CV34 5HQ
    Private Limited Company incorporated on 2009-03-18 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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 16 October 2025 and licensed under the Open Government Licence v3.0.